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HomeMy WebLinkAboutNC0004626_Recepit of Renewal Application with Copy_201312054 WDENR North Carolina Department of Environment and Natura Pat McCrory Governor Attn: Brigette Tinsley PPG Industries 473 New Jersey Church Rd PO Box 949 Lexington, NC 27293 Dear Ms. Tinsley: Division of Water Resources Thomas A. Reeder Director December 5, 2013 RECEIVED N.C.Dept. of ENR DEC 10 2013 Resources Winston-Salem Regional Office John E. Skvarla, III Secretary Subject: Receipt of permit renewal Permit NC0004626 Davidson County The NPDES Unit received your permit renewal application on December 2, 2013. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry (919) 807-6396. Sincerely, A4� A#11-f Wren Thedford Point Source Branch cc: Central Files Winston-Salem Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service:1-877-623-6748 Internet:: www.ncwater.org An Equal Opportunity Affirmative Action Employer PPG Industries Fiber Glass Products, Inc. Lexington, North Carolina NPDES Wastewater Permit Renewal Application for Permit Number NC0004626 November 2013 DEC 0 2 2013 PPG industries Fiber Glass Products, Inc. Lexington, North Carolina Table of Contents a. Introduction b. Project Description c. Sample Reporting and Averaging d. Signature Authority e. Sludge Management Plan • Figure A - Sludge Management System Flow Schematic • Landfill Approval, Davidson County f. EPA Form 1- General Information g. EPA Form 2C - Wastewater Discharge Information • Form 2C Pages 1 • Figure 1 - Site Location Map • Figure 2 - Flow Diagram • Stormwater Calculations • Description of Wastewater Treatment Process • Figure 3 - Wastewater Treatment Process Flow Schematic • Form 2C Pages 2 — 4 • Form 2C Pages V-1 - V-9 - Influent and Effluent Characteristics Appendix A — Analytical Data Laboratory Reports A-1 Effluent Toxicity Reports (February 2009 — September 2013) A-2 Discharge Monitoring Report (DMRs) Forms (September 2011 —August 2013) A-3 Supplemental Effluent Analytical Data (Cadmium, Thallium, and Selenium) (September and October 2013) A-4 Supplemental Effluent Analytical Data (Additional Parameters) (October 2013) Appendix B — Permit Monitoring Revision Request Request to Eliminate Thallium, Cadmium, Selenium Monitoring Appendix C —WWTP Flow Rating Calculations Appendix D — Performance Based Reduction of Monitoring Frequency Request 1. Introduction The PPG Industries Fiber Glass Products, Inc. ("PPG") facility in Lexington, NC operates a wastewater treatment plant ("WWTP") authorized by NPDES Permit No. NC0004626. The NPDES Permit was modified with an effective date of March 1, 2013. This permit expires May 31, 2014. This document includes the required application materials to renew the permit. 2. Permit Renewal Modifications Requested Along with the required renewal application data and materials, PPG is also requesting that the new permit include some changes based on current and future operations at the facility. PPG is requesting that the monitoring for Cadmium and Thallium that were added in the 2012 permit modification be eliminated based on all sampling data collected being non -detect. We are also requesting that the permit criteria for Selenium be eliminated since all samples have been non -detect. In addition, based on long term data, PPG is requesting reduced monitoring frequency for Total Residual Chlorine, TSS BOD and Fecal ofiform. The facility is also requesting an increase in the permitted daily average flow from 600,000 gpd to 650,000 gpd based on increased projected flows from upcoming production changes. a Cadmium, Thallium and Selenium Monitoring and Limits N FNR issued a modified�ermit, effective March 1,2Qj3, tr,�int} a new air pollution control wet scrubber. The permit includes quarterly mor Thallium, and monthly monitoring for Selenium. The permit includes a Sel, of 10.4 µg/1 and a Daily Maximum of 106.6 µg/l, which comes into effect 1V This permit renewal includes a request for the removal of these ion of a discharge from .g for Cadmium and monthly average limit 1, 2014. and permit limits. This request is justified based on effluent data demonstrating that these parameters were non -detectable in all wastewater samples during the monitoring conducted March — September 2013. During the 2012 permit modification process, PPG noted that these parameters were not expected to be present in PPG wastewater and were only detected due to contamination of samples by a pilot wet scrubber unit used to finalize the design specifications for the wet scrubber device to be installed on PPGs equipment. PPG requests that the monitoring requirements for Cadmium, Thallium and Selenium be removed from the permit. PPG also requests that the limits on Selenium also be removed from the permit. Data and justification for the permit monitoring request is attached in Appendix B. b. Iterating of PPG Lexington Wastewater Treatment Plant The PPG Industries Fiber Glass Products, Inc., Lexington, North Carolina facility has had a gradual increase in the hydraulic influent to the wastewater treatment plant. This is related to changes in production and other activities. The plant is currently rated at 0.6 MGD; however, PPG expects further increased hydraulic load to the treatment plant as production operations are optimized. Fiss Environmental Solutions Inc. (FISS) has reviewed the capacity of the PPG Lexington wastewater treatment plant. This included a review of pumping and piping design, along with the capabilities of the treatment plant to comply with NPDES criteria. Based on this evaluation and calculation review, it was determined that the limiting factor, at the current design, is the sustaining capability to pump the effluent discharge. Under current design, the limiting hydraulic capacity was determined to be 0.65 MGD. The ability to comply with the NPDES criteria at this flow rate was evaluated by FISS, as shown in Attachment C, and shows the plant can treat this hydraulic loading and comply with NPDES criteria. Therefore, FISS recommends that the treatment plant capacity be increased to 0.65 MGD Calculations confirming the capacity of the treatment plant to adequately treat the additional flow and loading projected for the next permit term is attached in Appendix C. C. Performance Based Reduction of Monitoring Frequency Request U.S. EPA guidelines provide for a performance based reduction of NPDES permit monitoring frequencies. In conjunction with our NPDES permit renewal Application Form 2C, PPG is requesting reductions in monitoring frequency for Total Residual Chlorine (TRC), BOD- 5 day, Total Suspended Solids (TSS), and Fecal Coliform. The PPG facility continues to maintain high standards for wastewater treatment and takes pride in its excellent historical performance in regard to its NPDES permit compliance. Based on the past two (2) year samples analyzed for these parameters having an average as compared to the current permitted Monthly Average (or Daily Maximum for TRC), of less than 25%, PPG is requested that the monitoring frequencies for these parameters be reduced to "once every two months" for TRC and "once a quarter" for Fecal Coliform, BOD and TSS. Refer to the monitoring data attached in Appendix A. This request is based on the U.S. EPA's Interim Guidance for Performance - Based Reduction of NPDES Permit Monitoring Frequencies. As shown on Table 1 of the Performance - Based Reduction of Monitoring Frequencies attached in Appendix D, for parameters where the ratio of Long Term Effluent Average to Monthly Average Limit is < 25 %, the monitoring frequency can be reduced as requested. Effluent Two NPDES Two Year Monitoring Frequency Characteristic Year Monthly Average average vs. Current Eligible Average* (or Daily Maximum Discharge Limit for TRC**) Discharge Limitation Total Residual 1.02 µg/1 28.0 µg/l 3.6 % 1/ week 1/ 2 months Chorine (TRC) Fecal Coliform 1.2 200 /100ml 0.6 % 2 / month 1 / quarter BOD, 5 0.81 1571bs/day 0.52 % 2 / month 1 / quarter (April 1— Oct. 31) BOD, 5 0.58 314 lbs/day 0.19 % 2 / month 1 / quarter (Nov. 1— March 31) TSS 0.5 105 lbs/day 0.48 % 2 / month 1 / quarter (April 1 — Oct. 31) TSS 7.4 1461bs/day 5.1 % 2 / month 1 / quarter (Nov. 1— March 31) * Geomean for Fecal Coliform ** Daily Maximum used for TRC since there is not current limit on the Monthly Average TRC 3. Sample Reporting and Averaging Sample reporting and averaging was provided in Form 2C as per NC DENR DWQ's memo "Directions for Completing Monthly Monitoring Reports" dated September 1, 2000. These instructions provide guidelines with respect to rules for reporting and averaging less than detectable "<" values. (e.g., a sample result with a value of less than the detectable limit is considered to equal "zero" when calculating monthly and long-term arithmetic averages). Also per NC DENR DMR reporting guidelines, fecal coliform monthly and long-term averages were calculated using a geometric mean, where values less than the detection limit of #/100 ml were reported as #/100 ml. The data reported on Form 2C is for the period September 1, 2011 through August 31, 2013 for all parameters except for Cadmium, Selenium and Thallium. For these parameters, data reported on this form includes additional data collected during September and October 2013. 4. Signature Authority There is no change requested in signature authority for monthly monitoring report requirements. Signature authority for monthly monitoring reports as a "Duly Authorized Representative" per 15A NCAC 213.0506(b)(2)(1)), will remain unchanged and is delegated to the person holding the title of Maintenance Manager. 5. Sludge Management Plan PPG Industries generates both primary and secondary sludge residuals as part of the industrial wastewater treatment process. The primary sludge results from a lime precipitation process and the secondary sludge is generated in an activated sludge biological treatment plant. A schematic of the sludge management system is presented in Figure No. 3. The waste primary and secondary sludge is dewatered on a belt filter press. The belt dewater press is a U.S. Filter model BPC-1600-7C. This is a 1.6 meter process with a solids processing capacity of 9.6 dry tons/day (3,494 dry tons/yr). This unit dewaters the solids from the stabilization decant/thickener. There is more than adequate capacity to handle all of the sludge generated onsite. The dewatered solids drop into an open top roll off dumpster, and are disposed of at the Davidson County Landfill. A copy of the landfill approval for this disposal is attached. PPG typically operates this unit on a 4-5 day/week basis for 6 hours/day (24 - 30 hr/week operation). This mode of operation can handle 100% of the solids generated. The system could be operated up to 7 days/week at 20 hr/day operation (140 hrs/week). Therefore, the system will use less than 20 percent of the available dewatering capacity. The PPG wastewater treatment system is designed to provide operating flexibility. Therefore, PPG can adjust to changing waste loads and changes in environmental regulations. WASTE PRIMARY STABILIZATION SLUDGE DECANT/ THICKENER BELT DEWATERING PRESS r� r •O.O.O.O�'�. Y• • Y • 000 �. HAUL TO LANDFILL 116 F' SCALE N.T.S. DRAWN BY: K.S. PPG INDUSTRIES SLUDGE MANAGEMENT SYSTEM DATE NOV. 2012 APPROVED BY. ENVIRONMENTAL 9331 TillOt Drive LEXINGTON, NORTH CAROLINA FLOW SCHEMATIC PROJECT NUMBER DRAWING NO. Matthews, NC28105 259-34 FIGURE A DAVIDSON COUNTY INTEGRATED SOLID WASTE MANAGEMENT 1242 OLD US HWY 29/70 TEL# 336-242-2284 THOMASVILLE N.C. 27360 FAX# 336-249-7524 September 8, 2006 PPG Industries Brigette M Tinsley Environmental Engineer 473 New Jersey Church Road Post Office Box 949 Lexington, NC 27293 RE: Approval Letter for Dewatered Sludge Waste Dear Brigette, We have contacted the NC Department of Environment and Natural Resources and have checked to make sure that the Davidson County Landfill can accept the Dewatered Sludge generated from your Industry. At this present time, the Davidson County Solid Waste Department will approve / and accept the new waste stream (Dewatered Sludge) generated from PPG Industries. The tipping fee will be $10 per cubic yard In the advent that local, state, or the Federal laws were to change in reference to disposal of this waste, this agreement letter will be void. Thank you, lk7 Charles Brushwood IS W Director CB: abj EPA Form 1 Please print or tvoe in the unshaded areas only. Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 n GENERAL INFORMATION EPA T A F 4801 Consolidated Permits Program 110 0 0 0 3 4 6 0 8 2 D GENERAL (Read the "General Instructions" before starting.) 2 13 14 15 GENERAL INSTRUCTIONS LABEL ITEMS If a preprinted label has been provided, affix it in the designated space. Review the information carefully; if any of it is incorrect, cross through it and enter the correct data in the I. EPA I.D. NUMBER appropriate fill-in area below. Also, if any of the preprinted data is absent (the area to the left of the label space lists the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE Information that should appear), please provide It in the proper fill-in area(s) below. If the label is complete and correct, you need not complete Items I, III, V, and VI (except vl-B which V. FACILITY MAILING ADDRESS must be completed regardless). Complete all Items if no label has been provided. Refer to the instructions for detailed item descriptions and for the legal authorizations under which this data is collected. VI. FACILITY LOCATION 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. Mark W Mark W ves NO FARM ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS ves No FORM ATTACHED A. Is this facility a publicly owned treatment works which results in a discharge to waters of the U.S.? (FORM 2A) X B. Does or will this facility (either existing or proposed) include a concentrated animal feeding operation or X aquatic animal production facility which results in a 1s 17 16 1a 20 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to waters of the U.S. other than those described in A or B X �/ X D. Is this a proposed facility (other than those described in A or B above) which will result in a discharge to waters of X above? (FORM 2C) 22 23 24 the U.S.? (FORM 2D) 25 M 27 E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum �( containing, within one quarter mile of the well bore, , ` M 30 underground sources of drinking water? (FORM 4) 31 32 33 G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 37 1 38 39 I. Is this facility a proposed stationary source which is one / J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and y NOT one of the 28 industrial categories listed in the �/ X which will potentially emit 100 tons per year of any air /` instructions and which will potentially emit 250 tons per pollutant regulated under the Clean AirAct and may affect year of any air pollutant regulated under the Clean Air Act 40 41 42 93 u 45 or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY c 1 SKIP P6G In ustries Fiber Glass products, Inc. 15 16 — 30 09 IV. FACILITY CONTACT A. NAME & TITLE (last, first, & title) B. PHONE (area code & no.) c 2 Brigette Insley - Environmental Engineer (AA) ) 3 7-8 5 15 116 45 46 46 4B 61 52- 55 V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX J3c P. 0. Box 949 15 16 15 B. CITY OR TOWN C. STATE D. ZIP CODE c 4 Lexington 15 lie C 2 2 2 40 41 42 dr 51 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 5 4 3 New Jersey Church Road 15 116 45 B. COUNTY NAME Davi son ro C. CITY OR TOWN D. STATE I E. ZIP CODE F. COUNTY CODE (iflorown) Jc 6 L x n t n C 11242 2 15 16 d0 41 42 q 51 52 464 EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINI IFn FROM THE FRONT VII. SIC CODES 4-di it, in order ofpriority) A. FIRST B. SECOND (specify) c (specify) 7 15 3229 16 191 Pressed and Blown Glass and Glassware,Noc 7 15116 19 C. THIRD D. FOURTH c (specify) 7 (specify) 7 15 16 19 15 16 19 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item also the owner? 8 PPG Industries Fiber Glass product Inc. �VIII-A © YES ❑ NO 15 16 � C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box: if "Other, "specify.) D. PHONE (area code & no.) F = FEDERAL S = STATE M = PUBLIC (other than federal or state) (specify) A (3 3 6) 3 5 7 - 8151 P =PRIVATE O =OTHER (specify) 56 15 8 18 19 21 22 26 E. STREET OR P.O. BOX P.O. ox 949 26 `� F. CITY OR TOWN G. STATE I H. ZIP CODE JIX. INDIAN TAND the facility located on Indian lands? JBLexiilngto, NC �27293 J YES © NO 12 47 - X. EXISTING ENVIRONMENTAL PERMITS A. NPDES Dischar es to Sur ace Water D. PSD Air Emisjons,fro7 Pro osed Sources C T I 9 P 18 W G g T N NC0004626 15 16 1] 18 B. UIC Under ound In ectton o Fluids E. OTHER (specify) c r NA c r NG070030 ect�(spfy) 9 U 9 General Industrial Stormwater Pemit 15 16 1] 18 30 15 16 1718 3D C. RCRA PMus E. OTHER (specify) c r i plesl c T i (specsj�) Lrermit g R NCD043712298 g 02688T36 Air 15 16 17118 30 1 151 16 i] 18 3 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief description) Continuous strand fiber glass manufacturing. For NPDES purposes, the site's wastewater treatment plant (WWTP) also recieves and treats sanitary wastewater from the American Children's home. The flow from the American Children's Home represents only one percent (1.0%)of the total flow to the WWTP. XIII. CERTIFICATION (see instructions) I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (type orprint) B. SIGNATURE ^ C. DATE SIGNED Todd Douthit Manufacturing Manager I -Z5-ice COMMENTS FOR OFFICIAL USE ONLY c C 15 1s EPA Form 3510-1 (8-90) EPA Form 2C EPA I.D. NUMBER (copyfrom Item 1 of Form 1) Form Approved. OMB No. 2040-0086. n f..no in fhu � nchnrlori arose nniv Approval expires 3-31-98. FORM 2CA NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER I "iEPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program I.OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (list) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3. SEC. 001 35.00 44.00 18.00 30.00 19.00 32.00 North Potts Creek (see Figure 1-Site Location Map) II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (list) a. OPERATION (list) b. AVERAGE FLOW (include units) a. DESCRIPTION b. LIST CODES FROM TABLE 2C-1 001 Fibergalss Manufacturing 0; .231 MGD PPG operates a 0.6 MGD wastewater treatment facility. See attached description. 1G 2D Boiler Operations 0.022 MGD 1L 2E Non -contact Cooling 0.120 MGD 1M 2F Plant Sanitary 0.043 MGD 10 3A American Children's Home 0.004 MGD 1T 4A Stormwater 0.093 MGD (max.) lu 4C Scrubber 0.014 MGD 2A SC 2C SE SL SQ OFFICIAL USE ONLY (effluent guidelines sub -categories) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE a IM WFAIRM /roar ~~✓ `�� ,r. Linwood = z . �� --- s„ - . • .rr '�o — - - "o' ul .� 4, OUTFALL 1 Z fir. I H l f - by •' 1� Oil- Rom, ��n3 M Ln 559000mE• 5600oomE, 5610oomE, 5620oomE. WGS84 Zone 17S 56300on- I11N S I MILE �TN 0 WO FEET 0 500 I= METERS Map created with TOFO!A ®2002 National Geogrephic(www.rketionalgeographic.com/topo) N REFERENCE: BASE MAPS TAKEN FROM NATIONAL GEOGRAPHIC SEAMLESS USGS TOPOGRAPHIC MAPS OF SOUTHMONT, NORTH CAROLINA, DATED 1962 AND LEXINGTON WEST, NORTH CAROLINA, DATED 1977. I S S SCALE N.T.S. DRAWN f3Y: K.S. PPG INDUSTRIES, INC. SITE LOCATION MAP DATE NOV. 2012 APPROVED BY: ENVIRONMENTAL LEXINGTON, NC FORM 2c.1.a 9331 Tillot Drive PROJECT NUMBER DRAWING NO. Matthews, NC28105 259-34 FIGURE 1 Form 2C.II.11 Attached Stormwater Calculations PPG Industries Fiber Glass Products Inc. — Lexington, NC Stormwater flow calculated using the Rational Method from the State of North Carolina Erosion and Sediment Control Planning and Design Manual, December 1, 1993. The rational formula is: Q = CiA where: Q = peak rate of runoff C = runoff coefficient i = average intensity of rainfall A = drainage area C = 0.95 i = 0.15 inches/hour A = 43,425 ft to treatment system Q= (0.95)(0.15 in/hr)(1 ft/12 in)(24 hr/day)(43,425 ft2) Q= 12,376 W/day Q= 92,573 GPD Form 2C.II.11.3.a.��+� Attached Description of Wastewater Treatment Process PPG Industries Fiber Glass Products Inc. — Lexington, NC The wastewater is generated from the fiberglass manufacturing operation, the boiler operations, non - contact cooling blow down, plant sanitary wastewater and the sanitary wastewater from the American Children's Home. A process flow schematic is attached (Figure 3). The wastewater treatment processes includes screening of the process wastewater and comminutors for the sanitary wastewaters. All wastes are then equalized, chemically treated using lime and ferric chloride and settled in a primary clarifier. The primary clarifier effluent is treated in an activated sludge system followed by a chlorine contact chamber, dechlorination and activated carbon columns. Currently 100% of the treated effluent is discharged to North Potts Creek. The primary and secondary sludges are combined in a stabilization decant/thickener followed by belt press dewatering. The decanted supernatant can be returned to the wet well or treated separately in one of the activated sludge aeration basins. The dewatered sludge is transported to the Davidson County Landfill. The data presented in Form 2C Section V is based on plant operating data for the period September 2012 to August 2013 as reported in the Monthly Discharge Monitoring Reports. Supplemental effluent analysis was conducted on samples collected on October 17, 2013 and October 22, 2013 for items not routinely monitored by the permittee. r:r1MTIMI irn FRC)U THE FRr )MT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items I I -A or B intermittent or seasonal? ❑ YES (complete the following table) ❑ NO (go to Section III) 3. FREQUENCY 4. FLOW a. DAYS PER B. TOTAL VOLUME 2. OPERATION(s) WEEK b. MONTHS a. FLOW RATE (in mgd) (specify with -its) 1. LONG TERM 2. MAXIMUM 1. LONG TERM 2. MAXIMUM 1. OUTFALL CONTRIBUTING FLOW (specify PER YEAR C. DURATION NUMBER (list) (list) average) (speclfyaverage) AVERAGE DAILY AVERAGE DAILY (in days) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ❑ YES (complete Item II!-B) ® NO (go to Section lid B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑ YES (complete Item III-C) ❑ NO (go to Section If7 C. If you answered "yes" to Item III-B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (list outfall numbers) a. QUANTITY PER DAY b. UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. (spec) IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ❑ YES (complete the following table) NO (go to Item IV-B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. NO. b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (B-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (copyfromItem 1 of Form 1) CONTINUED FROM PAGE 1 110000346082 V. INTAKE AND EFFLUENT CHARACTERISTICS A. B. & C: See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE: Tables V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.130LLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE Epichlorohydrin The pollutants listed in V.D.1 Formaldehyde have been detected in trace Vinyl Acetate concentrations in small fractions of PPG's raw materials (per manufacturer's MSDS sheets). Therefore, these may be present in extremely trace concentrations in the influent to the WWTP prior to treatment and in even lower contrations (if present at all) in the effluent at Outfall 001. VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ YES (list all such pollutants below) W] NO (go to Item VI-B) EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (identify the test(s) and describe their purposes below) ❑ NO (go to Section VII!) Chronic toxicity is tested quarterly as a NPDES permit requirement using the Cerio Daphnia reproduction test. Feb. 2009 - Pass May 2009 - Pass Aug. 2009 - Pass Nov. 2009 - Pass Feb. 2010 - Pass May 2010 - Pass Aug. 2010 - Fail Sept 2010 - Pass Oct. 2010 - Pass Dec. 2010 - Pass Feb. 2011 - Pass May 2011 - Pass Aug. 2011 - Pass Nov. 2011 - Pass Feb. 2012 - Pass May 2012 - Pass Aug. 2012 - Pass Nov, 2012 - Pass Feb. 2013 - Pass June 2013 - Pass Sept 2013 - Pass Vlll. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of, and pollutams analyzed by, ❑ NO (go to Section LX) each such laboratory or firm below) A. NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED (area code & no.) (list) Research & Analytical 106 Short Street 336-996-2841 Toxicity Laboratories, Inc. Kernersville, NC 27284 Pace Analytical Services, Inc. 9800 Kincey Ave. 704-875-9092 See Appendix A Suite 100 Huntersville, NC 28078 Statesville Analytical P.O. box 228 704-872-4697 Surfactants Statesville, NC 28687 IX. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type orprint) B. PHONE NO. (area code & no.) Todd Douthit, Manufacturing Manager (336) 357-8151 C. SIGNATURE _ D. DATE SIGNED �jk 1►--zs-13 EPA Form 3510-2C (8-90) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copy from Item I of Form 1) on separate sheets (use the same format) instead of completing these pages. 110000346082 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 001 PART A You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 3. UNITS 4. INTAKE 2. EFFLUENT (specify i(blank) (optional) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (ifmwilable) (ifavailable) AVERAGE VALUE a. CONCEN- b. NO. OF (1) (1) d. NO. OF (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen 3.6 11. 0 1.8 5. 5 0.22 0. 72 48 m g/ 1 lb / d Demand (BOD) b. Chemical Oxygen 48 173 1 mg/1 lb/d Demand (COD) c. Total Organic Carbon (TOC) 14.2 2 0 51.0 1 m g/ 1 lb / d d. Total Suspended Solids (TSS) 18.5 69 11.3 42.0 0.9 3.38 48 mg/1 lb/d e. Ammonia (as N) 0.65 2.85 0.130 0.569 0.020 0.076 98 mg/1 lb/d VALUE VALUE VALUE VALUE f.Flow 0.579 0.500 0.431 725 MGD g. Temperature VALUE VALUE VALUE VALUE (winter) 24 21.3 18.8 61 °C h. Temperature VALUE VALUE VALUE VALUE (summer) 31 30.0 25.6 102 °C MINIMUM MAXIMUM MINIMUM MAXIMUM i. pH 5.5 7.1 6.0 7.1 52 STANDARD UNITS PART B - Mark "X" in column 2a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AVERAGE AND a b, a. MAXIMUM DAILY VALUE (ifarailable) (ifenwilable) VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide v (24959-67-9) X b. Chlorine, Total Residual v /� 41 0.183 10.25 0.046 1.02 0.004 99 lb/d ug/1 c. Color X d. Fecal Coliform X 20 4.5 1.2 47 #/100m1 e. Fluoride / (16984-48-8) J` 114.0 530.52 114.0 530.52 4 mg/1 lb/d (asNitrate-Nitrite 8.0 28.296I 3.52 12.986 I - 1.38 4.98 101 I mg/1 lb/d r I EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM FRONT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oplionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AND a b, a. MAXIMUM DAILY VALUE (ijavaflable) (rfavailable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (lfavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen, Total Organic (as 4.7 20.25 3.95 17.07 2.3 9.38 100 mg/1 lb/da N) h. Oil X 0 0 0 0 0 0 4 mg/1 lb/da Greased I. Phosphorus (as P), Total X 2.0 7.57 1.68 6.34 0.92 3.35 100 mg/1 lb/da (7723-14-0) j. Radioactivty (1) Alpha, Total (2) Beta, Total X (3) Radium, Total (4) Radium 226, Total k. Sulfate (asSW208 747.64 1 mg/1 lb/da (14808-79-8) 1. �de V 0 0 1 mg/1 lb/da (asm. /\ Sulfite (as S03) (1426545-3) n. Surfactants X 0.134 0.482 1 mg/1 lb/da o. Aluminum, Total (7429-90-5) p. Barium, Total (7440-39-3) q. Boron, Total (7440-42-8) �/ /� 37.5 134.8 1 mg/1 lb/da r. Cobalt, Total (7440-48-4) s.Iron, Total 0 0 1 mg/1 lb/da (7439-89-6) L Magnesium, Total 4.52 16.25 1 mg/1 lb/da (7439-95-4) u. Molybdenum. Total 0.0052 0.019 1 mg/1 lb/da (7439-98-7) v. Manganese, Total (7439-96-5) w. Tin, Total \/ (7440-31-5) J� x. Titanium, Total X (7440-32-6) ✓ EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copy from Item I of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C 1 110000346082 001 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2o-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GCIMS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a.TBELtVED c.a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTI BELIEVED d. NO. OF a. CONCEl b. NO. OF (ifm,ailable) REQUIT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Total \/ (7440-36-0) ,/� 2M. Arsenic, Total \/ /� 0 0 1 mg/1 lb/day (7440-36-2) 3M. Beryllium, Total \/ (7440-41-7) J� Cadmium, Total 0 0 0 0 0 0 5 ug/1 lb/day (74 5M. Chromium, 0 0 1 mg/1 lb/day Total (7440-47-3) 6M. Copper, Total (7440-50-8) 0. 99 03 143 0.143 2 m g/ 1 lb/day Y 7M. Lead, Total 0 0 1 mg/1 lb/day (7439-92-1) 8M. Mercury, Total (7439-97-6) 0.000960 3.0E-6 0.000960 3.0E-6 0.000480 1.E-6 2 ug/1 lb/day 9M. Nickel, Total 0.0073 0.026 1 mg/1 lb/day (7440-02-0) Total Selenium, 0 0 0 0 0 0 10 ug/1 lb/day Tatal(7782-49-2) 11 M. Silver, Total \/ (7440-22-4) X 12M. Thallium, X 0 0 0 0 0 0 5 ug/1 lb/day Total(7440-28-0) 13M. Zinc, Total (7440-66-6) 0.0166 0.060 1 mg/1 lb/day 14M. Cyanide, Total (57-12-5) 15M. Phenols, 051 0.183 1 mg/1 lb/day Total DIOXIN 2,3,7,8-Tetra- / DESCRIBE RESULTS chlorodibenzo-P- Dioxin (1764-01-6) /�[\ EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK "X" 3. EFFLUENT 1 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. c. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) r available Cf ) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — VOLATILE COMPOUNDS 1 V. Accrolein \/ (107-02-8) j< 2V. Acrylonitrile (107-13-1) 3V.Benzene (71-43-2) 4V. Bis (Chl methyn Ether (542-88-1) 5V. Bromoform (75-25 2) Carbon Tetrachloride (56-23-5) 7V. Chlorobenzene (108-90-7) bromomethane X (124-48-1) 9V. Chloroethane v (75-00-3) x 10V. 2-Chloro- ethylvinyl Ether (110-75-8) 11V. Chloroform \/ (67-66-3) j� 12V. Dichloro- bromomethane (75-27-4) 13V. Dichloro- / di8uoromethane X (75-71-8) 14V. 1,1-Dichloro- ethane (75-34-3) 15V. 1,2-Dichloro- ethane (107-06-2) 16V. 1,1-Dichloro- ethylene (75-35-4) 17V. 1,2-Dichloro- propane (78-87-5) 3-Dichloro- ` propylene propyl (542-75-6) /�[\ 19V. Ethylbenzene (100-41-4) 20V. Methyl Bromide (74-83-9) 21V. Methyl Chloride (74-87-3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINLIFO FROM PAGF V-4 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE C.LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifav-dable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1J (�) (1) 0) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — VOLATILE COMPOUNDS (continued) 22V. Methylene Chloride (75-09-2) Tetrachloroethane X 79-34-5 24V. Tetrachloro- ethylene (127-18-4) 25V. Toluene (108-88-3) 26V. 1,2-Trans- Dichloroethylene X 156-60-5 27V. 1,1,1-Trichloro- ethane (71-55-6) 28V. 1,1,2-Trichloro- ethane (79-00-5) 29V Trichloro- ethylene (79-01-6) 30V. ehloro- ` fluoromethane 75-69-4 /�(\ 31V. Vinyl Chloride (75-01-4) GC/MS FRACTION —ACID COMPOUNDS 1A. 2-Chlorophenol �/ (95-57-8) 2A. 2,4-Dichloro- phenol(120-83-2) 3A. 2,4-Dimethyl- phenol(105-67-9) 4A. 4,6-Dinitro-0- Cresol (534-52-1) 5A. 2,4-Dinitro- phenol(51-28-5) 6A. 2-Nitrophenol (88-75-5) 7A. 4-Nitrophenol (100-02-7) 8A. P-Chloro-M- Cresol(59-50-7) 9A. Pentachloro- phenol(87-86-5) 10A. Phenol u 0 0 1 mg/1 lb/day (108-95-2) / ` 11A. 2,4,6-Trichloro- phenol(88-05-2) EPA Form 351D-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b, C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifarailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS 1 B. Acenaphthene (83-32-9) 2B. Acenaphtylene (208 96-8) 3B. Anthracene (120-12-7) 4B. Benzidine (92-87-5) 5B. Benzo (a) Anthracene (56-55-3) 6B. Benzo (a) Pyrene (50-32-8) 7B. 3,4-Benzo- fluoranthene (205-99-2) 8B. Benzo (ghi) Perylene (191-24-2) n 9B. Benzo (k) Fluoranthene (207-08-9) echo Bis Methane Methane (111-91-1) 11B. Bis (2-Chloro- ethyl) Ether X (11144-4) Chen Bis (2- Chloroisopropyn / X Ether(102-80-1) 13B. Bis (2-Ethyl- hery/)Phthalate 0 0 1 mg/1 lb/day (117-81-7) 14B. 4-Bromophenyl Phenyl Ether �/ x (101-55-3) 15B. Butyl Benzyl Phthalate (85-68-7) p. ro na naphthalenhaler e (91-58-7) then 4-Chloro- phenyl Phenyl Ether (7005-72-3) 18B. Chrysene (218-01-9) o (a,h) 19B.nth / scene Anthracene (53-70-3) 20B. 1,2-Dichloro- benzene(95-50-1) 21 B. 1,3-Di-chloro- benzene(541-73-1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) I VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (�) (t) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASEINEUTRAL COMPOUNDS (continued) 22B. 1,4-Dichloro- benzene (106-46-7) 23B. 3,3-Dichloro- benzidine (91-94-1) 24B. Diethyl Phthalate (84-66-2) Phthalate (131 -11-3) 26B. Di-N-Butyl 0 0 1 mg/1 lb/day Phthalate(84-74-2) 27B. 2,4-Dinitro- V toluene (121-14-2) /\ 28B. 2,6-Dinitro- toluene (606-20-2) 29B. Di-N-Octyl Phthalate (117-84-0) 30B. 1,2-Diphenyl- hydrazine (as Azo- �/ benzene)(122-66-7) 31B. Fluoranthene (206-44-0) 32B. Fluorene (86-73-7) 33B. Hexachloro- benzene(118-74-1) 34B. Hexachloro- butadiene (87-68-3) 35B. Hexachloro- cydopentadiene (77-47-4) 36B Hexachloro- ethane (67-72-1) (1,2,3-cd) Pyrene (193-39-5) 38B.Isophorone 0 0 1 mg/1 lb/day (78-59-1) 39B. Naphthalene (91-20-3) 40B. Nitrobenzene (98-95-3) 41B.yo- sodimethethylamine X (62-75-9) 42B. N-Nitrosodi / N-Propylamine X (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) I.POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) N-Nitro- / soli henylamine sodip X (86-30-6) 44B. Phenanthrene (85-01-8) 45B. Pyrene (129-00-0) chlorobenzene (120-82-1) GC/MS FRACTION — PESTICIDES 1 P. Aldrin (309-00-2) 2P, a-BHC (319-84-6) 3P. p-BHC (319-85-7) 4P. y-BHC (58-89-9) 5P. a-BHC (319-86-8) 6P. Chlordane (57-74-9) 7P. 4,4'-DDT (50-29-3) 8P. 4,4'-DDE (72-55-9) 9P. 4,4'-DDD (72-54-8) 1OP. Dieldrin \/ (60-57-1) J� 11P. a-Enosulfan (115-29-7) 12P. P-Endosulfan (115-29-7) Endosulfan Sulfate (1031-07-8) 14P.Endrin (72-20-8) 15P.Endrin Aldehyde (7421-93-4) 16P. Heptachlor (76-44-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 NUMBER (copy from Item 1 of Form 1) 1 OUTFALL NUMBER CONTINUED FROM PAGE V-8 1. POLLUTANT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionan AND a, b. C. a. MAXIMUM DAILY VALUE b. MAXIMUM 30 DAY VALUE (ifavailable) c. LONG TERM AVRG. VALUE a. LONG-TERM CAS NUMBER TESTING BELIEVED BELIEVED (1) (ifavailable) d. NO. OF a. CONCEN- AVERAGE VALUE (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION b, NO. OF ANALYSE: GC/MS FRACTION — PESTICIDES (continued) (2) MASS 17P. Heptachlor 18P. PCB-1242 (53469-21-9) 19P. PCB-1254 (11097-69-1) 20P. PCB•1221 (11104-28-2) 21P. PCB-1232 (11141-16-5) 22P. PCB-1248 (12672-29-6) 23P. PCB-1260 ` (11096-82-5) 24P. PCB-1016 (12674-11-2) 25P.Toxaphene (8001-35-2) x EPA Form 3510-2C (8-90) PAGE V-9 Appendix A Analytical Data Laboratory Reports • A-1 Effluent Toxicity Reports (February 2009 — September 2013) • A-2 Discharge Monitoring Report (DMRs) Forms (September 2011— August 2013) • A-3 Supplemental Effluent Analytical Data (Cadmium, Thallium, Selenium and Fluoride) (September and October 2013) • A-4 Additional Analysis A-1 Effluent Toxicity Reports Feb. 2010 - Pass May 2010 - Pass Aug. 2010 - Fail Sept 2010 - Pass Oct. 2010 - Pass Dec. 2010 - Pass Feb. 2011- Pass May 2011- Pass Aug. 2011- Pass Nov. 2011- Pass Feb. 2012 - Pass May 2012 - Pass Aug. 2012 — Pass Nov. 2012 - Pass Feb. 2013 - Pass May 2013 - Pass Sept. 2013 -Pass ' . Pace Malyliaal sank= Aar. face Am4*W , AW 98W Kinmy Avenue, Suite 100 2225 Rivemide &" Nurtiersv/tte, NC 28078 mhevide, W 2m ��QA /� n� ( /����'� Phone: 704.875,9092 Phone: 82�2Sd 7i76 �i Fax W4.875 8091 hm. 8 Z2.4618 www.pace/a6rs.som Effluent Toxicity Report AT-1 Porm Chronic Pass/Fall and Acute LC50 Dates 2M10 C 000 s 0iiies 0..... Cowroy Davidson vim. Ino. comments k�= 0 owsor in RsspmxPA MAIL ORIGINAL TO: earth Cudins 90 ftDhrrie Chronic P-dFan RR1mxt1Ku Tmdaity Test CONTFit7L ORGANISMS 1 2 3 4 5 6 e Young Produced 7 26 25 1251 3S 27 Adult (Wive Dead I, L L L I L- I L effluent% 4B Tt A'1 M>;NT a OPa MISMS 1 2 3 4 5 6 Youn Produced 2727 25 30 23 3B Adult Nave (Oland L L l- L L L Enviranrrtentat Sciences Bnetch oar, arwater city M.G. PENS 1821 Mall Senri)e center Ralaigh, NotCarnaoa 27899-2821 7 8 9 10 11 . U is 20 1 Si 1 21 1 27 11 L I L I L I L I L I L 7 B 9 10 11 12 ?6 27 25 26 25 15 L L L L L L louladed t ..son Tabular t 2,50E Reduction 0 Trmallyosat #PASB nertt 2 a0KOO r� FA .oned orpsiwi ist tat Zttd ic:otrmtete tray rm aruar ram t PH Control 7.8 8.1 7.8 $.0 7.7 7.8 calieciion sbut oat+, TrsatMent 7A 7,S 7.2 7.5 7.0 8.2 +�, 2116110 6 E E s 9 s,unat� Noelb,xetim� t n t n t n a d A d a d t;fth Comp. owdo r r j( t t a Q� 1 St 1 St 2nd 8ur�ln 2 X zar a o D.Q. Control 8.13 7,6 7.7 7.9 k3.t 7.t3 Hwdrom OW) 43 Trmtrnent 7.5 El,2 7.8 7.8 7.3 8.2 &W. Cbnd (umhadzm) 4 124 Chains (OW)1 mr+e) 50.1 50.1 rnnlAMda T Teat sample tamp ai reas (c) 1.B 1.0 rMonaiilY aimrWad as X . cmnbl MP-1 Alk x x x x x % E% x Conamtration N4 & B x % x x x x x x x Mortality station area al& % Method of Detormination start/end starttand 96% CMfidence MvArrp Ave. NOW 00'gro1 High % % pearman Other coot, p organism Teow! Godod hnis duble Test Dure lan (Laura): Asrti- hev!NBC e " 'nn IDS REPW OF e TORY ANALYSIS NC Wastewa ttcatio 12 NG Wastewater 40 This report shall not be reproduced, except in 1A NC prinking Water 37706 NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. 5C 90006 SC C� g,7 99030 ,►. ►gp„� fl. NEIAP E87627 1 L NI -AP E87648 yO,�l � -, f s•�-i 130/00 39Vd 9cid ILILLSE966 SI:It ZZ®Z/01/1I PM A4019 7 Ser*U, Im. 9EMMMEYAt $96 100 MAMA NDM79 PssoJlpaSwvlCe's, Lac 2225 RAwzNf Drive Ate, NO29Et?4 Al / mope; 704,Br1.9r�C2 Phone. 8PE A5 717b Fm 70dBrE "I Faac 8c11=4678 Effluent Toxicity Report AT-1 Farm Chronic PaW5ait and Aom LC450 Date WAID 0 MAIL ORIGINAL TO: CJ►mdo PREEM 149bra& lonTaod W Tad CORTFM Ofaof" i a a 4 6 6 N Young Prcduaed Adtxt Wive(Dked i; mmmuttentet 8tysra i t7ly. alwow t wft 0*,faWd t Ur~ BEHR imm ug s.rnc edw 1a tart Poft .North OW&M 27'699IM Reduotim ,I R 0 1n 11 12 2 19 15 16 18 23 1e 2D 10 20 14 21 OmW OmW 17." LLLLL L E 11ue1►t96 L J 7rea*11enta Trel"am ao 402 1tt�o TREATmwr 2 OF10ANmm 1 2 S 4 5 6 7 8 9 10 11 12 i� Pass FAIL 9 YoungProduaed RL 16 10 28 22 21 17 19 19 19 19 16 X Adult L} ve (D)ead L LL L L L L L I L L L si lot 1st 2nd THe Far 9l�ar T Ted1 B1i+10 PH Contra! 7.6 7.8 7.7 7.8 7.7 7.T arts Traatrrred 6.9 7.8 7.2 7.1 7.0 7.2 BEN*i 51911c a&110 s S S E 1 t e t a P � T a d a d d 1 t t S�¢p10 t X mar g let let 2M1 e2 X rw s D.a• Oorttroi 8,0 t3.1 7.9 t3.0 s.t 7.8 Hw��4 +ii Treatment 7.ti 8 t) 9,S S.2 B_1 8 Q GP-- omit tom? im[i 11ta jaitjQMA ft Tm Samos�P.11 mce" V) 1.4 -x I ,1, I %i %I x I x I % 1 "I Asheville Certifimfon IDS NO Wastewater 40 NO prinking Mar 37712 so 99080 VL N5AP EM48 . RFNRT OF LABORATORY ANALYSIS This report steal M!t be n pModUCed, except N fttU, withouttits mitten consent of Pace MOW Servim, Inc. Ph=* Mm I �- i , iW WO EN goetts cectirtcattat A NC wasmwater 12 NO DMft Vidu V= so t FL NEW E87627 11►'90 39Vd 9dd TLTLL9£9E8 9T:51 ZTOZlsT{TT Pars An(y" a.>relm Im PAW a. 40af SNAW4 Air. W xrnveyAw ntA sine 100 222sf8a mi* Ddw Hnntew*, NO=78 AStwft, W2ffiX Aral ical�' f�hon6; 7�8740M fti =WJ776 f : m.676m FarBP .M.M18 "w4=181W.Cm Effluent Toxicity Report AT-1 Porm Chmrk Pass/Fall and Acute LC50 Data aflitmig T W MAIL ORIGINAL TO: NAMowmAmw t Lei Nwffi CelCena caWadDmb Chronic aanA RemyeucNan ToAaW rest ReleO, Nadh Cwrdlne 87ma-1621 % RAd► adan 01.0 CONTROL OFMNISMs 1 2 8 4 & B 7 8 9 10 11 12 0 Yom Produced 29 25 22 7 37 25 6 1251291 21 20 29 Cot" C� Adopt !_ ive L L L d L L d L L L L L yoio 2290 EiNusrrt96 48 Ttedmffitz Treatm ets OU TREOMENr20MAMMS 1 2 3 4 5 6 7 8 .9 ila 11 12 f 3 F.V=.. Eroduced 30 0 0 11 0 98 0 0 92 0 0 0� W (D eed L d d I L I d I L td I d I L I d I d I d es s one lot fat 2nd t errace PH C,of trot �.� 7.2 �.� zs 7.a 7.2 �••�• o.m Trel dmwdS0N1�'Z=7wm.t,* e E s E s t: e�tml t n ( n it p d a d a d r r t1 t t C X+ let 1st end"piOL x� Qb. Control 7.3 t3.5 7.9 82 7.S 7.6HU&NM totem 42 Treatment 8.7 8.B 8.5 8,4 8.0 ?.7 "so can3tmamNme) 1a{ rrs aw LCBNAddnTaiehr Tait �1p � tC+} 2.! $ i % % % =,,,, r lOn Ndg PfedOt+ % % -Ax x % aamrete moruft 1 ao1* sactronat LC50= Matwd of cwwmhwG star ww iUWand 95% Confidence t Avs Prom F1 I - % once 1 r Ce duNa eat Our ftn . Asltaudle Cer00800lbs NC Wastm ter 40 NC Odn1dog water 37712 cc 99m FLNEW E87M REPORT OF LABORATORY ANALYSIS Thj$ report sMV nM be rWodulsd, t mpt in ttlU, wMaut tM written met of Pacem Analytical Swvkv% IN- s NC waftwater it NC Drinking water W06 Be am FL NELAP EM27 11/99 39Vd odd TLTLL989EE 91:9T ZTOZ/ET/TT RMacut Aqui6 c: To4city Ropervftm Q Chrosk CeriadnphaiA 09/29/2010 C-a-d- SW Dace o 9/30110 Gab C.olnposioo (Dtalt iwj Spx.C-d, (tar-h tlom) CWorine (ugly Samoa temp. at wae(pt 34 bps. 776, 0.07 2.4° Cmmoi Orignaisin# 11 It A 9 A 7 9 9 itl 11 12 Mum RYo9oR 23 33 25 t 21 23 23 ?324 23Adult(Wive(D)wd ff22 L L L L L L L L I L t 111111 W s,1 Sus! IV YouR 24 21 25 22 23 22 21 24 1 21 1 22 1 1 225 Adult L L L L L L L L had 1,75% 1 2 3 4 5 0 7 4 Y tU NFIRM NYa 21 1 25 22 1 22 1 23_1_22A 22 1 2t 1 24 1 22 22A Adult (L)iVaMad L L L LtL L L L L L %Red L 2,12 ft t A .t 6 7 a 9 M 99e1A a vwq 23 ZLI Adult (Dive ID)e9d =.ttt:i:f L Rod t I3•� 1 f A % A 7 S 9 10 Mss 9 Y 2] 19 2Z 24 20 22 23 22 1 22 23 Aduh 93, L ve L L L L L L L L L. L ftd OMMI #A cgwgl 48 Haur MoUlty toanal 1wc 0 of le I 0 of 10 YI L+ F(i®dMosdlitYS' Rl % I or do t�ae, 0 PJVM. LJOB a 72% NOEC =_ Mod: Dt MMOT-ua Timmd Ihm''b2 SNS 1 Medw& KA1t sue: 0.788 CddcMk _ Eaad varmtw? ya _ MdW: & stadsda: 1.65 CridnE ublai BImkSYm S�IiiLSAuu 1 2 3 4 3 6 7 6 9 to Mren Emutmtli RYe4og 2L Z2 22 20 22 20 23 20 21EZL,3L L L L L L L L RMU = PASSIEAU. K Tod LAP.(. • 172 1A,: 1t10LCr 72% Chronic Vole — >T % AT7: En rOhMM M1 Sdsftw BrMWk • SboWd wx W&d best t1DPOSRa9m1t or M v. QI WAW Q"Iq mu Lo dim Wkb D.O. >S:0 men To: 1631.11la11 SwW" Cw"- l'K R'v�mee dom Caotaol RRPoOurtion Mem RarkV^ NC 27699-1621 Copy D t;+'g jorel AT-3 ("l}Rev INS 80/90 39Vd 9dd ILILLS69EE 9IM ZIOZ/tit/II 11/14/2012 11:15 3363577171 PPG PAGE 0610E 94/117M(161V 6'1VWB/VAVaMJ IM-66VE IN NARIAN laz �+w RM-puft l oco woupowl %I &vwo ads pN 1 Z91 NNW -3w 'T" r�+lrst•oav+r»� �•�M� Mb to ►rori�t sm trWR p.m VMS;6lif Yi~ i1< +BRA �. %U SON N. ZL< � ow l W177 ISSi'd» 151 VORL47 0160 MIMPOS ►0I 96910 '1MM1 9 T- -PR 11ax mqua IMLIONI Wq-.L gwo B4 - z8oM " = 0309 •oxbv woo 6N w `% .8 A d9 Ol p 0 1 01 JQ a Mgt fwmgo7 tt9 A3If�� — a,--CIO p1 1>�Bwtlx n �gwgQ Z6L1 1P�% singlt E761 1Z 4L 61 IC OZ 61 [Z 61 Li 91d f) 911MA n1 b S t 9 f t 6 s i EMP-4 POW)-41) LL [t st iZ R tZ it f1Z !i It smo)l d WPFI Of 6 a t 9 s • L i sc¢ i pvd I 1P+vV 1-cc Z 1E sL pZ LL tZ cit tZ tL I n 5ant' N awn of 6 9 L 9 F. p t z I E T T � T -1 T T T T amFZ !Z Ez sZ LL Zt sL LZ lL I 9; tiunvA M UFM n1 6 r L 9 c ► t Z 1 %crt 1 ova T 1 7 T "[ i y 'i -i 1 1 f" ffn Il M) ubpr Z'tz EZ dC si E1: tZ CZ � ZZ sr I L �A �I • + T 't 1 T 'I 7 '1 T T 1 Pr+tll) PCL iD SL vL tL to �pCY Zl 11 01 6 11 t 9 9 t F E 1 #w5fuNwo 1-Ft f�-:1r.W�7,�51; M�.;E1�i�i 1���71•��� F liia`71.ill�i+iY�`� rWJ (LAW) (fiamma) a[nodmoJ "sa Pas amino OUVW11 Ltd $:) *pojqa a vwq&uodw& AWojL *qmbv iIIaMz Effluent Toxicity Report Dorm - Chronic Pass/Fail and Route 7,C50 Date: 12/09/10 Faci�liittQy: PPG, pTIMUSUSTRI�ES NPUMU : NC000�4685 Pipe#F: 001 County: CLEVELAND Labo/ .,.rer ,F'n.rlP� LA80RATORSEB. INC. Comments: Y�inal Affluent * PASSED: 3,446 Reduction * Work Order: 699882/69030 Environmental sciences Branch 14ML ORIGINAL TO: Div. of Environmental Management N.C. Dept. of HWR 1621 Mail Service Ctr Raleigh, Borth Carolina 27699-1621 iV4Gl Jp Chronic Pa.SS/Fail eproduction Toxicity Test 3ONTROL ORGANrMO 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 11251221.26126123124125123122126124125 Adult (L)iVe (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL affluent W: 48%* Chronic Test Results' Calculated t - 1.394 Tabular t = 2.5o8 $ Reduction = 3.44 Mortality Avg.Reprod. 0.00 24.25 Control Control 0.00 23.42 Treatment 2 1 Treatment 2 MEATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.123W # Young Produced 22 23125124 23 21122 26 25123124 23 $ Control orrggy producing 3rd brood Adult (L)ive (D)ead L L L L L L L L L L L L lap$ PASS FAIL x Check q0ne let sample lot sample 2nd sample Complete This For Hither Test pH Test Start Date; 12/01/10 Control 6.94 7,03 !70]4 7.02 6.93 7,01 Collection (Start) Date Sample 1: 11/29/10 Sample 2: 12/02/10 Treatment 2 7.06 7.14 7.12 6.64 6.92 Sample �e/Duration 2nd e s s Grab comp. Duration a let P/F t e t e t e I S S a n a R a n sample 1 % 24 hrs L A A r d r d r d U M M t t t Sample 2 z 24; hrs T F V lot sample 1st sample 2nd sample D.O. ........ .......... Hardneas(mg/1) 48 Control 313i 8.6 8.4 8.6 8.4Spec. Cond.(umhoe) 182 677 679 Treatment 2 .0 8.4 8.1 8.4 8.2 .. Chlorine(mg/1) ..eE?:e: 0.02 0.02 LC50/Acute Toxicity Teot sample temp- at receipt ('C) ...:l000.: 1.9 3.8 tMnr -xk1 i tv &3enrasaad as V. eombinincr replicates) LC50 = % Method of Determination 95&k co X ence Limits Moving Average _ prcbit R 4 # Spearman xarber Other organism Tested: Geriodaphnia dubia Duration(hrs): Copied from DEN form AT-1 (3/87) rev. 11/95 (DUBIA Ver. 4.321 Note; Please concentration. Complete This Mortality Section Also start/end start/end control High cone. VH D.O. TT/L0 3Jtld 9dd ILILL96966 51:51 ZTez/ET/TT "r X Cluent Toxicity Report corm - Chronic Pass/rail. and Acute LC50 Date: 02/24/11 pacility: PPG. IMMSTRYES L=INGTON UPDSS#s NC0004626 Pipe#: 001 County: DAVIDSON ' Yabo�e fo 1. T � 1L& A LA RAT RIES, INC. his; Final Effluent ~� �`a s� ur Ora ary upervieor ( +� 9ASSM! -0.721 Reduction + work order: 695527/69570 Envirowental Sciences Branch MAIL ORIGINAL To: Div. of SuvirOnmental Management N.C. pert. of RHWR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Cetiodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t - -0.270 Tabular t = 2.508 CON MOL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction zz -0.72 # Young Produced 1121123126I24121124125123122I25I23121 Adult (L)ive (D)ead JAL IL IL IT, IL IL IL IL III IL IL IL Effluent %; 48% TREATMENT 2 ORGANISMS l 2 3 4 5 6 7 a 9 10 11 12 # Young Produced 1122123124124122121124125124125122124 Adult (L)ive Mead pL IT, IL {L IL IL IL IL !L IL IL IL 6 Mortality Avg.Reprod. 0.00 23.17 Control Control 0.00 23.33 Treatment 2 Treatment 2 control CV 7.324?d PASS FAIL $ control orge X pproducing Firood Check One 100%" 1st sample let sample grid Sample Complete This For Either Test pR Test Start Dates 02/16/11 Control 6.93 7.01 6.94 7,02 6.91 7.02 Collection (Start) Date Sample 1: 02/14/11 Sample a: 02/16/11 Treatment 2 6.97 7.06 7.01 7.09 7.00 7.07 Sample Type/Duration lot p/F s S s Grab Comp. Duration 1 S S t e t e t e a m a n a n sample 1 X 24 hre L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P lot sample 1st sample 2nd sample gardness tmg/1) .•.:caeca :::::::� _ D.G. 48 ::..:.... ......... Control B.6 $.$ 8.6 8.3 8.6 8.3 Spec. Oond.(gmhos) 192 537 711 Treatment 2 8.5 8.3 8.5 8.2 8.5 8.2 Chlorine (mg/1) B"s•.'sesec:6 0.06 0.05 LGsO/Haute Toxicity Test Sample temp. at receipt ('C) ......... 2.7 3.0 e,v.,,.4-ai4t,u Pkrnressed as $, CambiDiU9 replicates) Note: Please concentration Complete This Section Also 8403-1,ality start/end start/ex�d -71 LC50 = W method of Determination control 96!� Con i ence (mite Moving Average _ Probit „, Hi h Spearman Barber other cone. pH D.O. organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from AEM form AT-1 (3/87) rev_ 11/95 (DCMIA ver. 4.32) 881L8 39Vd 9dd TLTLL5E9EE 9T:TT NOUPTAT .Lueat Toxicity Report Roam - Chronic pass/Fail +and Acute LC50 mtC: 06/19/17 41ity: PPG, XNDVSTarns IXXXNGTOM NPDSS#; I000004629 Pipe#: 001 COUnty: DAVYDSON Comments; Final Effluent eIff Labordtory SupervVisor I " PASSRD: 1.0911 Reduction + Work Order: 702451170282 'Environmental Sciences Branch MAIL ORTGTNIAL TO: Div. of Environmental Management N.C. Dept. of NMR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Cetiodaphaia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.405 Tabular t = 2.509 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 V Reduction, = 1.09 # Young Produced Adult (L)ive ID)ead 22124122121►2512312112s122123124124 L 1L IL IL IL IL IL IL IL (L IL Effluent $: +48% TpxATMENT 2 OP=XISMS 1 2 3 4 5 6 7 8 9 10 11 12 Coxitrdi CV 6.149% # Young Produced 22 21 24 25 23 25 22 21 24 21 21 a4 $ �CduciOl 3rgs produc3n+g 3rd brood Adult (L)ive (D)ead L L L L L L L L L L L L 100� $ Mortality Avg.&epri. 0.00 23.00 Control Control 0.00 22.75 Treatu*At 2 Treatment 2 PASS FAIL X Check Ona let sample let sample 2nd sample complete This For Hither Teat PH Test Ste.rt Date: 05/11/11 Control 6.14 7.02 6.93 7.03 6.94 7.02 Collection (Start) Date Sample 1: 45/09/11 Sample 2: 05/11/11 Treatment 2 6:58 6.7B 6.84 6.92 6.83 6.91 Sample, Type/Duration 2nd let P/F 9 g s Grab Gomm4P . Duration D t e t a t e I S S a n a n a n Sample I X 24 bra L M M r d r d r d t t t. Sample 2 X 24 hrs T P P ,at sample ism sample 2nd sample hardness (mg/l) 48 .....:::cC EW:e::::: D.O. Control H6611 6.6 S.3 0.6 8.4 182 738 800 Treatment 2 3 B . b ' 8.3 8.6 8.4 Chlorine (mg/]) :8:i:ieEse 0.03 0.03 Mw LC50/Acute Toxicity Ter t Sample temp. at recelpt(oc) 1:1.I.M.. 2.7 3.0 (Mortality expressed as $, combi=.ng replicates) Lo�PP37t t $ t Ir Concentration $ $ $ $ $ mortalitystart/end start/end LC50 = $ Method of Determination Control g5$ Can 7. once units Moving Average Probit High Spearman Barber Other .„� r High D.C. { (yrganiBm 1`eated: Gerio4mpbzxla dub i.a Duration (hrs) : Copied from DEM form AT-1 (3/87)' rev. 11/95 (D(MIlA ver. 4.32) 80/80 39Vd Ocki ILUL9£9££ 0:11 ZIOZ/VT/ZZ liffIlleat TogjCity Report Flo= Chronic pass/Wail ond. Acute LC50 Date: 08/25/11 Facility: PP0, INDUSMIE3 LSXINGTON IiPDZS#: X00004626 pipe:#: 001 CM=tV: DAVX)nXCM Commentac Final Effluent n S t e o oratory upex'V1For * PASSED: 0.73% Reduction - Work Older: 710165/71042 Environmental sciences Branch MAIL ORXGXNAL TO.- Div. of environmental Management N.C. Dept, of EFL 1621 Mail Service Ctr Raleigh, North Carclina, 27699-1621 North Carolina CeriOdaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t � 0.298 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 e 9 10 11 12 Reduction r 0.73 # Young Produced 1121125123122125123124j23122121122124 Adult (Wive (D)ead ILL IL !L IL IL IL IL IL IL IL IL IL Vffluent *: 48W TASATMWT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 1-2 # Young Produced 112312312212112212512212112312 25124 Adult (Wive (D)ead IL 1L 1L 1L 1L 1L 1L 1L 1L 1L 1L 1L F Mortality Av9_Repr0C . 0.00 22.92 (;bntral CUUL.LCJL 0.00 22.75 Treatment 2 Treatment 2 Control CV 6.017%r PASS FAIL -V control orgs producing 3rd g brood Check One 1Qo4f jet sample 1st sample 2nd sample Complete T'hie For Either Test Test start Date: 08/17/11 Control 6.93 7.01 9.94 7.03 6.93 7,01 Collectilon (Start) Date Sample 1: 08/15/11 Satgple 2: 08/17/11 Treatment 2 6.57 6.75 6,62 6.71 6.62 G.70 Sample Type/Duration lilt s g s Grab Comp. Duration D t e t e t e 7 S a n a n a n Sample 1 X 24 bra L A t d t d C d II M Sample 2 X 24 hrs T P let sample lot Sample 2nd sample Bardness (mg/1) 46 U.::Ec:E al D.O. .. Control 8.6 8.4 8.6 8.3 8.6 9 ' `� Spec. Cond. (pmhos) 182 937 Treatment 2 8.5 8.3 8.6 9.3 Chiorine(mg/1) ....N o.ox .......... Lcso/Acute Toxicity Test Sample temp. at receipt (�C) :::::::::: 3.9 (Mortality expressed as W, combining replicates) icoitt-;1 Please w �oncentration late Thision Also i $ $ -i H I I -- Murtality start/end start/eud LC50 _ Method of Determination Control 951` Co l ce imits Moving Average _ Probit Hi h _ $ Spearm= Karber _ Other Cons. pg 1 Organ] SIR Tested: Ceriodapbn:La, clubia Duration (hrs) : -I Copied from DEN form AT-1 (3/87) ,rev. 11/95 (DuRTA ver. 4.32) II/80 3Wd Jdd ILILLSHEE 2nd .S A M P 679 4.0 9I:9I ZIOZ/EI/II Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/26/11 Facility: PPG, INDUSTRIES LEXINGTON NPDES#: NC0004626 Pipe#: 001 County: DAVIDSON Comments: Final Effluent I si§tatuit tol thboratory Supervisor I * PASSED: 1.44$ Reduction * I Work Order: 717963/71830 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.558 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.44 # Young Produced 1122124121125123124122123125121122+25 Adult (L)ive (D)ead JIL IL IL IL IL IL IL IL IL (L IL (L Effluent %: 48% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21 22 24 22 23 25 21 24 22 24 21 24) ' Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL % Mortality Avg.Reprod. 0.00 23.08 Control Control 0.00 22.75 Treatment 2 Treatment 2 Control CV 6.520t PASS FAIL % control orgs X producing 3rd brood Check One 100% 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 11/16/11 Control 6.93 7.01 6.91 7.02 6.91 7.00 Collection (Start) Date Sample 1: 11/14/11 Sample 2: 11/16/11 Treatment 2 6.84 6.92 6.68 6.77 6.67 6.76 Sample Type/Duration 2nd 1st P/F s 5 s Grab Comp. Duration D t e t e t e I I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample .... D.O. Hardness (mg/1) 47 Control 8.5 8.3 8.6 8.3 8.6 8.3 Spec. Cond.(µmhos) 182 651 689 Treatment 2 8.5 8.3 8 .5 8.2 8.5 8.2 Chlorine (mg/1) ........ 0.03 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,.,,,,,, 3.3 1.9 (Mortality expressed as %, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination 95% conf-idence Limits Moving Average _ Probit _ % Spearman Karber _ Other Control High Conc. PH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): I Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) affluent Toxicity Report Form - Chronic Pass/rail and Acute LC50 Dates 02/16/12 Facility: PPG, INDUSTRIES LEXINGTON NPDBS#: NC0004626 Pip": 001 County: DAVZPSON Laboratory Perfol^an3ng1 ToS R &_$pJ�ATOAZS9, It3C. J' Comments; Final Effluent 3 gratory Sup& sor * PASSED; 1.m Reduction Work Order: 724134/72436 EnviroTllRental Sciences Branch MAIL ORIGIML TO: Div. of Environmental Management N.C. Dept- of 2XNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Worth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t n 0.734 Tabular t = 2.500 CONTROL ORGANISMS 1 2 3 4 S 6 7 8 9 10 11 12 # Reduction - 1.82 0 Young Produced 112s12112412212212312SI21124122123122 Adult (L)ive (p)ead [JL IL IL IL IL 174 IL JIB IL IL IL IL Effluent #: 48* TRRATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced j121j23I22422j25121125I22'21122'22'23 Adult (L)ive Mead IL 11. IL IL IL IL IL IL IL IL IL IL e Mortality Avg_Reprod. 0.00 22.83 Control Control 0.00 22.42 Treatment 2 Treatment 2 Control CV 6.1474; PASS FAIL # control orgy K producing 3rd brood 100ir Check One Zet sample 1st sample 2nd sample Complete This For Hither Test PH Test Start Date: 02/08/12 Control 6.98 7.03 6.92 ?.01 6.94 7.02 Collection (Start) Date Sample 1: 02/06/12 sample 2: 02/08/12 Treatment 2 6.85 6.92 6.93 7.02 6.94 7.01 Sample Type/Duration 2nd let P/F' s s a Grab Comp. Duration D t a t e t e I I 9 S a A a n a n Satgple 1 X 24 hrs L A A r d r d r d I U M M t t t ;Sample 2 X 24 bra T P P 1st sample tat sample 2nd sample .... ........ Y.O. Tiardrtess (mgr/1) 49 :! ::?see :::: 'Deel Control 8.d58 8.3 8.6 8.3 8.6 8.4 SpeC. COnd.(µmhos) 162 732. 773 'X're�ittt►ent 2 S. .38.6 6.3 8.6 8.4 Chlorine 0.04 0.02 Y,C50/Acute Toxicity Teat Sarnpl.e temp. at receipt(°C) ;::?:.III:: 4.0 2.9 (Mortality e=reesed ae t, combining replxaates) Pl s $ 8: #Hw W Ir qr# # # # # # Note. eae Conce3atration Complete This section Also Mortality start/end start/and x,C50 # Method of Determination Control 95* Can >. ence units Mowing AVerage Probit 4r $ Spearman XCar'ber Other High ------- Conn . PH D.O. Organism T68teds Ceriodaphntia dubia I)ration(hre): _ J copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) 11/60 39tld Sw TLTtt5E9EE 0:21 Z10Z/E1/TT 1-I affluent Toxicity Report Dorm - Chronic Pass/Fail and Acute =50 Date-._05/31/12 Facility-. PPG, ,INDusTR=ra LE=GTON N'PDFS*. NC0004626 Pipe#: 001 Cou.nt'y; PAVIDSON Laborr cy PQVkfsz�Ti,�p3 Tes f �-.R & A LA8t MTORIES, XNC. .. ../l ! Y1 Coitm►entS a Final Effluent gna u o oxa ry upervisor * PASSED: 5.05$ Reduction Work Order: 732031/73224 Environmental Sciences Branch MAIL ORIGINAL TOs Div. of Environmental Management N.C. Dept. of EXNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-X621 North Carolina Ceriadaphnia Chroni0 Pago/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 2.637 Tabular t 2.508 CONTROL OROA ISMS 1 2 3 4 5 6 7 8 9 10 11 12 $ ReduCtion = 5.05 # Young Produced 1121125122122124123124122123123124122 Adult (L)iVe (D)ead JIL IL IL IL IL JX. IL IL IL IL IL IL Effluent $: 48$ 't IMATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced H22123,22121123121122121122123121,122 Adult (L)iVe (X])ead RL 1L 1L 1L 1L IL 1L 1L IL 1L 1L IL $ Mortality AVg.Reprod. 0.00 23.08 Control Control 0.00 21.92 Treatment 2 Treatment 2 Control CV 5.681$ PASS FATL $ control orgs X producing 3rd brood Check One 100$ let sample 1st sample end sample Complete This For Either Teat pg Test start Date: 05/23/3.2 Control $.94 7.02 6.92 7.01 6.95 7.03 Collection (start) hate Sample 1e 05/21/12 Sample 2: 05/23/12 Treatment 2 6.56 6.67 6.69 6.77 6.69 6.78 Sample Type/Duration 2nd lot P/F s s g Grab Comp. Duration D t e t e t e I S s a n a n a n Sample I X 24 hrs L A A t d t U M M t d d Sample 2 X 24 hrs T P 8 lot sample lot sample 2nd sample e•::;: .......r.. D.O. Hardness (mg/1) 46 .:.1HH. .......... Control 8.5 8.3 8.6 8.3 8.6 8.4 Spec. cond.(pmhos) 208 721 927 'xreatsttent 2 8.5 8.3 6.6 8.3 Chlorine (mg/1) :.'::::e7:e 0.04 0.04 5a le t at recei t (°C) ::::::::: 3.2 3.1 LC50/Acute Toxicity TestP• F twnrtality e=ressed as $, combining replicates) $ $ $ $ $ $ $ $ $ $ Note: please C=CentratiOn Complete This Sect].pn A1e0 Mortality start/end start/end LC50 = $ Method of Determination Control 95$ Cori ence Li(pj,ts moving -- peal�Ka be`t SpAverage r Othery High JEHConc. LLJ PH D.D. Organism Tested: Cexiadapbnia dubia xation(hrs)a ___ 1 Copied from DEM forts► AT-1 (3/87) reV. 11/95 (DTMiA ver. 4..v32) /-r 11/01 39Vd Bdd iLUL9EKE guo z1oz/EL/L1 vent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/23/12 ty: PPG, INDUSTRIES LEXINGTON NPDES#: N0000462G Pipe#: 001 County: DAVIDSON ory Perfor T-� t: R & A LABORATORIES, INC. Comments., Final Effluent nat e o -ra or in esponsiDie unarge `X I * I. Reduction ;:,:•I Sig tur o boratory Supervisor PASSED: Cork Order: 737926/73829 Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.469 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.07 # Young Produced II24I22124I25'24I23122125I24I22I23122 Adult (L)ive (D)ead IIL IL IL IL IL IL IL. IL IL IL IL IL Effluent %: 48% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1121123121125123125124123124121123124 t (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Mortality Avg.Reprod. 0.00 23.33 Control. Control 0.00 23.08 Treatment 2 Treatment 2 Control CV 4.9496 PASS FAIL % control orgs X producing 3rd brood Check One 100% 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 08/15/12 Control M-02 6.93 7.01 6.94 7.02 ollection (Start) DateSamplje 1: 08/13/12 Sample 2: 08/15/12Treatment 2 6.97 7.06 6.96 7.05 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r. d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample Hardness (mg/1) 48 ........ ......... D.O. .......... .......... Control 8.5 8.4 �86± 3 8.6 8.3 Spec. Cond.(µmhos) 194 737 750 Treatment 2 8.5 8.4 3 8.6 8.3 Chlorine (mg/1) 0.06 0.03 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2-2 2.2 (Mortality expressed as %, combining replicates) t Pl a e % � o No e. e s Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination 95% Confid—Limits Moving Average _ Probit _ % Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT --I (3/87) rev. 11/95 (DUBIA ver. 4.:iz) Control High Conc. — nN D.O. a IX Eluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/26/12 Lity: PPG, INDUSTRIES LEXINGTON NPDES#: NC0004626 Pipe#: 001 County: DAVIDSON ra or erfo y'' -Te : R & A LABORATORIES, INC. y �/!//T/ /.. _ I Comments: Final Effluent e IX Sig to oLl'bai4Vratory Supervisor * PASSED: 2.20% Reduction Work Order: 744693/74495 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.881 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 2.20 # Young Produced II23I22I21I24'23I25I22I21I25I22I24l21 Adult (L)ive (D)ead 11L IL IL IL IL IL IL IL IL IL IL IL Effluent %: 48% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 ## Young Produced 22 23 22 20 23 21 23 25 21 22 22 23 adult (L) ive Mead L L IL IL IL IL IL IL IL IL IL IL Mortality Avg.Reprod. 0.00 22.75 Control Control 0.00 22.25 Treatment 2 Treatment 2 Control CV 6.526% PASS FAIL % control orgs X producing 3rd brood Check One 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 11/14/12 Control 6.94 7.02 6.96 7.05 6.95 7.03 Collection (Start) Date Sample 1: 11/12/12 Sample 2: 11/14/12 Treatment 2 6.81 6.90 6.78 6.86 6.77 6.85 Sample Type/Duration 2nd lst P/F S s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 ........ ......... Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond.(µmhos) 207 767 862 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine(mg/1) 0.04 0.05 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 1 3.1 2.8 (Mortality expressed as combining replicates) a % % % % % % % a % o Note: Please Concentration Colete This rSemcption Also Mortality start/end start/end �C50 % Method of Determination 950W Confidence Limits Moving Average _ Probit % -- % Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Control High Conc. pH D.O. F. luent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02 21 13 ity:'PPG, INDUSTRIES LEXINGTON NPDES#: NC0004626 Pipe#: 001 County: DAVIDSON at�ry Prfo TeA: R & A LABORATORIES, INC. //,, O n f' A-r- -.1 Comments : Final Effluent I Z Li S a e o L orator Supervisor * PASSED: 3.26% Reduction Work Order: 751008/75124 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity -Test Chronic Test Results Calculated t = 1.393 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 3.26 # Young Produced 1123125122122124122121125121123125123 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Effluent %: 48% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21 22 23 23 21 22 24 23 24 21 21 22 Adult (L) ive (D) ead IL IL IL IL IL IL IL IL IL IL IL L Mortality Avg.Reprod. 0.00 23.00 Control Control 0.00 22.25 Treatment 2 Treatment 2 Control CV 6.4225*1* PASS FAIL control orgs lhelk producing 3rd brood One 100% 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 02/13/13 Control 6.92 7.00ii 6.94 7.02 6.93 7.01 Collection (Start) Date Sample 1: 02/11/13 Sample 2: 02/13/13 Treatment 2 7.03 7.11 6.82 6.90 6.81 6.90 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.6 �8.4 8.5 8.2 8.6 8.4Spec. Cond.(µmhos) 198 720 775 Treatment 2 8.6 4 8.5 8.2 8.6 8.4 Chlorine (mg/1) ........ 0. 04 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ........ 3.6 1.5 (Mortality expressed as t, combining replicates) % % % % % % °s % % % % LS00emction : Please Concentration lete This Mortality Also start/end start/end LC50 = Is Method of Determination 95% Confidence Limits Moving Average Probit -- % Spearman Karber - Other Control High rl-" PH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) N • f ! - I Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 06/06/13 Facility: PPG, INDUSTRIES LEXINGTON NPDES#: NC0004626 Pipe#: 001 County: DAVIDSON sb P rfr T R A LABORATORIES, INC. / /�g� J,� Comments : Final Effluent X I- X Si a e o PASSED: 1.87g Reduction oratory Supervisor * Work Order: 758746/75898 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.826 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 s Reduction = 1.87 # Young Produced 1122121123121124121123124123121124121 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Effluent g: 489. TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21122123120124122122 123123.1231t21211 kdult (L) ive Mead L IL IL IL IL IL IL IL IL IL g Mortality Avg.Reprod. 0.00 22.33 Control Control 0.00 21.92 Treatment 2 Treatment 2 Control CV 5.833%- PASS FAIL g control orgs X producing 3rd brood CheckqOne 100g 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 05/29/13 Control 6.94 7.07 6.96 7.05 6.93 7.02 Collection (Start) Date Sample 1: 05/27/13 Sample 2: 05/29/13 Treatment 2 6.69 7.13 6.58 6.67 6.59 6.68 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 ........ ......... Control 8.4 8.4 8.4 8.1 8.6 8.4 Spec. Cond.(µmhos) 189 1525 1586 Treatment 2 8.4 8.4 8.4 8.1 8.6 8.4 Chlorine (mg/1) ,,,,,,., <. 01 0.01 LC50/Acute Toxicity Test Sample temp. at receipt(oc) ,,,,,,,, 0.6 3.1 (Mortality expressed as g, combining replicates) ° 01 ° � ° g g g g g ° � o Note: Please Concentration Complete This Section Also Mortality start/end start/end C,C50 = g Method of Determination 959. Confidence Limits Moving Average - Probit - g Spearman Karber _ Other Control High Conc. pH D.O. )rganism Tested: Ceriodaphnia dubia Duration(hrs): I - Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) wfflnpnt ToxiaitV Report Form : Chronic Pass/Fail. and Acute LC50 Date: 09/12/13 .i n ^TT acilityl PPG, INDUSTRIES LEXINGTON NPDES##: NC0004626 Pipe#: Oul uOuuuy: ,.,aboratory Performing fiesta R & A LABORATORIES, INC. Comments: Final Effluent Work Order: 766642/76686 MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Div. of Environmenzai riuucy=«��•� N.C. Dept. Of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 Chronic Test Results Calculated t = 2.385 Tabular t = 2.508 Reduction = 6.27 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Mortality Avg.Reprod. ## young Produced 21 22 22 25 24 22 21 24F 21 25 21 0.00 22.58 Control Control Adult (L)iv (D)ead L L L L L L L LL L L 0 00 21.17 Treatment 2 Treatment 2 Effluent 48% PASS FAIL TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 C6n9271 %control orgs X ## young Produced 20 19 22 21 21 23 23 21 19 21 22 22 producing 3rd Check One brood Adult (L) ive (D) ead L L L L L L L L L L L L 100% le 1st sample end sample Complete This For Either Test 1st samp Test Start Date: 09/04/13 PH le 2: 09/04/13 Control E68 1 7.09 6.95 7.04 6.92 7.00 Samplet1: 09/02/13 ion (Start) Date 2nd Treatment 2 7 6.95 6.78 76 87 6.77 6.85 Sample Type/Duration 1st P/F s s Grab Comp. Duration D S S s h X 24rs L A n a n a n Sample 1 e t A t e t e a U M M r d t t t Sample 2 1st sample Ist sample 2nd sample Hardness(mg/1) 48 •'•" D.O. Control !8-6 .6 8.4 8.6 8.3 8.6 $' Spec. COrid.(/.Gmh05) 193 1387 139 8.6 8.4 Chlorine(mg/1) 0.05 0.03 Treatment 2 8.4 8.6 8.3 ,,,..... LC50/Acute Toxicity Test Sample temp. at receipt(°C) 0.9 2.6 (Mortality expressed as %, combining replicates) Note: Please complete This Concentration Section Also Mortality IE % % � EI start/end start/end -1 LC50 = % Method of Determination Control Movin Average _ Probit High 95% Confide Limits Spearman Karber Other 0 — Conc. pg D.O. Organism Tested: Ceriodaphnia dubia Durati0n(hrs): Copied from DIEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) A-2 Discharge Monitoring Report (DMRs) Forms EFFLUENT NPDES PERMIT NO. NCOOD4626 DISCHARGE NO, 001 MONTH September YEAR 2011 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T, Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to' ATTN: CENTRAL FILES X10/27/2011 DIVISION OF WATER QUALITY (Sk2t%W6ZTTA0KZ"= ATOF ONSIBLECHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFYIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Lu d x ¢L) O� 06 m E or N� O i• a U Q 60050 00010 00400 60060 00310 00610 00530 31616 00626 00600 00665 00656 00630 00076 TGP313 FLOW ~� W W ��1 V F �. .2� U d Off' ~ U w o(9 ��_Nw 'QZ w z ye Q O a o o J a M Z ° m .0 20.OHR5 7 O �i IL �tn �JZzCL w N x 0 + to v, ~~ z � F mN U ac of X NFF J 11a- ap a UNITS UGIL %LE/D MGIL Ibs/day 1100mi MGIL MGIL MGIL MG/L MG/L NTU HRS YIBIN MGD °G 500 10.5 Y 0.460 <0.10 410 <1 2.40 3.80 0,84 1.40 <1,00 2 700 8.5 B 0.404 3 700 4.0 N 0.425 4 700 4.0 N 0,410 5 700 a.0 N 0.414 6 500 11.0 Y 0.451 7 8 :500 500 Ito 10.5 Y B o,451 0,418 27 6,6 ,<25 <0.10 2.4tl 8,60 1.30 620 <1.00 9 700 8.5 B 0.447 10 700 4.0 B 0.410 11 700 4.0 B 0.396 12 700 9.0 Y 0.366 13 400 18,0 Y 0.230 6.6 <25 <8 <0,10 <10 <1 2.50 7.90 1.70 5.40 <1.00 14 15 700 500 10.0 1o.5 Y B 0.511 0.407 26 16 500 11.0 Y 0,403 17 700 6.6 N 0.401 18 700 4,o N 0.400 19 700 8.5 Y 0.411 20 500 11.0 Y 0.406 21 22 600 600 9.0 11.0 Y Y 0.405 0.395 25 6,6 <25 <D.10 2.40 4.70 0.73 2.30 <7.00 23 700 9.0 Y 0.492 24 700 4.0 N 0.466 25 700 4.0 N 0.423 26 500 11.0 Y 0.390 27 5D0 11.0 Y D.432 28 600 11.0 Y 0.439 26 6.6 425 <0,10 2.60 9.00 1,80 6,40 <1.00 29 500 12.0 Y 0,439 30 500 11.0 Y 0.436 31 26 27 25 G 6.6 6.6 G 6.0-9.0 0 <25 <25 G 28 0 <8 <8 C 157 0.00 <0.10 <0,10 C 0 <10 <1D C 105 0 <i <1 G 200 2.46 2.60 2,40 C 6.80 9.00 3.80 C 1.27 1.80 0.73 C G 30,0 4,34 6.40 1.40 C 0,00 <1.00 <1.00 G C AVERAGE 0,421 MAXIMUM D,511 MINIMUM Comp. (C) / Grab (G) Monthly Limit 0.236 0.600 DWQ Form MR-1.1 (01100) EFFLUENT NPDES PERMIT No. N00004626 DISCHARGE NO. 001 MONTH October YEAR 2011 FACILITY NAME PPG FIBER GLASS PRODUCTS INC, CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators _ Mail ORIGINAL and ONE COPY to: ' VINPREPORTIS ATTN: CENTRAL FILES DIVISION OF WATER QUALITY X - 11/28/2011 (SIGNAT0URE OF OPERATOR NSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT T RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00626 00600 00665 00556 00630 00076 TyGP3B QO rU 0V O y O 0 O FLOW �� n. U wO F N 0)INFQ O 0 `=t6li 20 Oi w wWtj W aMLL. JQ ~ O 2 O Z ¢ �O' Z U) �� 40 O a w 0W��y�11 zF-Ct 2 z a E a d 2 O U reO SCL U J F HRS HR5 YIBIN MGD °C UNITS UG/L LB/D MGIL Ibs/day 1100ml MG/L MG/L MGIL MG/L MG/L NTU 1 700 4.0 N 0.414 2 700 4.0 N 0.375 3 500 11.0 Y 0.426 4 700 9.0 Y 0.382 5 700 10.0 Y 0.388 23 6.6 <25 6 500 11.0 Y 0,422 <7 <0A0 <9 12 2.50 4.20 0.46 <S.D 1.70 <1.OD 7 500 11.0 Y 0.456 8 700 4.0 N 0,393 9 700 4.D N 0.372 0.442 10 500 10.5 Y 11 500 11.0 Y 0.479 0.461 24 6.5 12 500 10.5 B 13 500 11.0 Y 0.407 <25 <0.10 2.20 6.60 0.35 4.40 <1.00 14 500 11.0 Y 0.422 15 700 4.0 B 0.382 16 700 4.0 B 0.357 17 Boo 11.0 Y 0,381 18 500 10.5 Y 0.499 23 6.5 19 Boo 10.5 Y 0.486 20 500 10.5 B 0.438 <25 <7 <0.10 <9 <1 2.90 4.60 0.16 1.60 <1.00 21 500 10.5 B 0.398 22 700 4.0 B 0.405 23 700 4.0 B 0.413 24 500 10.5 Y 0.431 25 500 11.0 Y 0.413 26 500 %0 Y 0.411 22 6.6 500 11.0 Y 0,451 <25 <0.10 3.60 6.40 0.48 2,80 <1.00 500 11.0 Y 0.614 r3128 700 6.5 N 0.420 700 4.5 N 0.412 500 11A Y AVERAGE MAXIMUM MINIMUM Comp. (C) I Grab (G) Month) Llmlt 0.414 0.421 0.614 0.357 23 24 22 G 6.6 6.5 G 0 <25 <25 G 0 <7 <7 C 0,00 <0.10 <0.10 C 0 .59 <9 C 6 12 <1 G 2.80 3.60 2.20 C 5.43 6,60 4.20 C 0,36 0.48 0.15 C 0.0 <5.0 <5.0 G 2.63 4.40 1.60 C 0,00 <1.00 <1.00 G C 0.600 6.0-9.0 28 157 105 200 30.0 DWQ Form MR 1.1 (01/00) EFFLUENT NPGES PERMIT NO. NC0004626 DISCHARGE N0. 001 MONTH November YEAR 2011 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity COLLECTING SAMPLES Operators CHECK BOX IF QRC HAS CHANGED ❑ PERSON(S) Mail ORIGINAL and ONE COPY to: 12/27/2011 ATTN: CENTRAL FILES ^- DIVISION OF WATER QUALITY (SIGNATU E OF OPERAT0 'I R ON8IBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS EPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. W F- O d E �- ac tU Qe 4, CL 0 E Qin p . w O 50050 FLOW 00010 w a? KV IL F- 00400 w 50060 d o .1 F� 00310 N @� m 00610 ZO uJ OO QZ 00530 w o y0 5- F� O 31616 2 w O p C) 0 LL 00625 Z FY 00600 a o b Z 00665 O O O h2 pa 2n 00556 w U, dW 0 O O 00630 + Iw-k K z 00076 z u ,_ E �o w Z TGP313 u x O U Z c f X WFF J� p HRS HRS Y/BIN MGD °C UNITS UGIL LBID MG/L Ihs/day /100m1 MGlL MG1L MGIL MG/L MG/L NTU 1 500 11.0 Y 0.442 2 500 10.5 Y 0.493 19 6.4 <25 <8 <0.10 <11 <1 3,20 3.97 0.43 0.77 <1.00 3 600 11.0 Y 0.508 4 500 11.0 Y 0.505 5 630 4.5 B 0.530 6 630 4.6 B 0.459 7 700 9.0 Y 0,463 8 700 10.5 Y 0.484 6.6 9 700 8.5 B 0.456 20 <25 0.18 3.00 7.10 0.79 4.10 <1,00 10 700 11.0 Y 0.454 11 700 11.0 Y 0.468 12 530 4.5 B 0.513 93 630 4.5 B 0.521 p ^„ 14 500 11,5 Y 0.482 15 600 11.0 Y 0.479 6.5 16 500 10.5 Y 0.579 22 <25 <8 <0.10 <10 <1 2.30 3,80 0,13 1.50 1.10 17 500 11.0 Y 0.480 18 600 11.0 Y 0.505 19 700 4.0 B 0.482 20 700 4.0 B 0.470 6,5 <0.10 2.60 3.60 0.09 0.90 2.20 21 22 6.60 600 11.0 10.5 Y Y 0.407 0.451 21 500 12.0 Y 0.635 41 700 4.0 N 0.621 r24 700 6,7 N 0.466 700 4.0 N 0.496 27 700 4.5 N 0.467 28 500 10.5 Y 0.473 29 500 11.0 Y 6.533 30 600 11.0 Y 0.482 18 6.6 31 AVERAGE MAXIMUM MINIMUM Comp. (C) I Grab (G) 0.487 0.579 0,407 0.6 00 20 22 18 G 6.6 6.4 G 6.0-9.0 10 41 125 G 28 0 <8 <8 C 157 0.05 0.18 <0.10 C 0 <11 <10 C 105 0 11 <1 G 200 2.78 3.20 2.30 C 4.59 7.10 3.50 C 0.36 0.79 0.09 C G 30.0 1.62 4.10 0.77 C 0.83 2.20 <1.00 G C Monthly Limit DWQ Form MR-1.1 (01/00) EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH December YEAR 2011 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: �a) ATTN: CENTRAL FILES X __avw° 1/26/2012 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN R ONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS R PORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 00010 00400 60060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP3B w a)50050 E cYi a O E ?n 0 + o U O FLOW o v n oOe" ~ o z Qzwzw 0 0 0 w =1 to -i OaJ -j O LL z ~ z j9 D Z fn �O1+ O x 0M0 O a J O v� v-i ul 9 =wU d v~E ZoU rzG OO ky EFF INF a HRS HRS Y/BIN MGD °C UNITS UGIL LBID MGIL Ibs/day 1100mi MGIL MG/L MG/L MGIL MG/L NTU 1 500 11.0 Y 0.475 <8 <0.10 25 <1 3.40 <3.60 0.09 <0.20 2.70 2 60o 11.0 Y 0.457 3 630 4.5 B 0.520 4 630 4.6 B 0.471 5 600 11.7 Y 0.500 6 500 11.0 Y 0.556 7 500 10.5 B 0.538 21 6.5 <25 8 500 11.0 Y 0.537 <0.10 3.10 3.58 D.67 0.48 2.50 9 500 13.0 Y 0.491 10 700 45 N 0.518 11 700 4.5 N 0.503 12 500 11.0 Y 0.482 13 500 11,0 Y 0.523 14 400 12.5 Y 0.653 19 6.5 15 500 11.0 Y 0.511 <25 <9 <1,00 26 <1 4,10 4.48 0.45 0.38 3.20 16 500 11.0 Y 0.549 17 630 4.5 B 0.484 18 600 4.4 B 0.619 19 600 13.0 Y 0.339 20 500 12.0 Y 0.444 21 600 11.5 Y 0.520 20 6,5 <25 22 500 10.5 B 0,517 <0.1D 4.70 <4.90 0.66 <D.20 1.30 23 700 7.0 N 0.565 24 700 4.0 N 0.659 25 500 4.0 N 0.531 26 700 7.0 N 0.483 27 500 11.0 Y 0.442 28 500 11.0 Y 0.519 17 6.4 29 500 11.0 Y no data <25 <0.10 3.60 5.10 0.57 1.50 <1.00 30 500 10.5 Y 0.433 31 700 4.0 B AVERAGE MAXIMUM MINIMUM Comp. (C) I Grab (G) 0.416 0.4991 0.565 0.339 19 21 17 G 6.6 6.4 G 0 <25 <25 G 0 <9 <8 C 0.00 <1.00 <0.1D C 26 26 25 C 0 <1 <1 G 3.78 4.70 3.10 C 2.63 5.10 3.58 C 0.49 0.09 0.09 C G 0.47 1,50 <0.20 C 1.94 3.20 <1.00 G C Monthly Limit 0.600 fi3O-9.0 28 314 146 200 30.0 DWQ Form MR-1.1 (01/00) EFFLUENT NPDES PERMIT N0. NC0004626 _ DISCHARGE NO. 001 MONTH January YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (11 PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY X - 2/16/2012 (SIGNATUR OF OPERATOR IN R PONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP36 Q m F u ov NN CL m E a0 0 += tW 0 V o FLOW Q2 U W-� W�W� F 2 a ° =v C�� c� ~ N C ° m Q Z(7 00 �� az w z W� N=O yW JD O _ -' 0 V a U Z 1 ~ m o H a °' z y ° JK 40 F x �� ° a. ui a e8 J 0 VEFF W r Q4 WI= zz v m eE 5o f-t z Oc h V z U INF p HRS HRS Y/BIN MGD °C UNITS UG/L L131D MG/L Ibslday /100m1 MG/L MG/L MG/L MG/L MGlL NTU 1 700 4.0 B 0.391 2 700 9,5 Y 0.408 3 500 12.3 Y 0.412 A 500 11.2 Y 0.413 16 6.5 5 500 13.6 Y 0,395 <7 <0.10 48 1 3.80 5.70 0.32 1.90 1.20 6 500 10.5 Y 0.418 35 7 700 4.0 N 0A05 8 700 4.0 N 0.397 9 500 11.0 Y 0.418 10 700 17.0 Y 0.376 11 2400 24.0 Y 0.446 20 6.5 <25 12 2400 24.0 B 0,406 <0.10 2.60 2.9Z 0.32 0.32 1.80 13 2400 18,0 Y 0.415 14 70o B.0 B 0.402 15 -700 4.0 B 0.437 16 500 14.0 Y 0.394 17 600 13.5 Y 0.426 18 700 9.0 Y 0.350 1B 6A 19 500 11.0 Y 0,405 <7 0.29 13 <1 2.00 4.20 0.63 2.20 2.60 20 500 11.5 Y 0,421 <25 21 700 13.0 1, N 0.411 22 700 4.o N 0.422 23 500 11.0 Y 0.454 24 500 11.0 Y 0.606 25 400 12.0 Y 0.455 19 6.5 26 500 11.0 Y 0.403 <25 <0.10 2.10 3.30 0.27 1,20 1.60 27 500 11.0 Y 0.420 28 700 4.0 B 0.397 29 700 4.0 B 0,386 30 500 12.5 y 0.240 31 500 11.0 y AVERAGE MAXIMUM MINIMUM Comp, (C) I Grab (G) 0.520 0.411 0,620 0.240 18 20 16 G 6.5 6.4 G 9 35 <25 G 0 <7 <7 C 0.07 0.29 <0.10 C 7 13 <8 C 1 1 <1 G 2.63 3.80 2.00 C 4.03 5,70 2.92 C 0.39 0,63 0.27 C G 1.41 2.20 0.32 C 1.80 2.60 1.20 G C Monthly Limit 0.5o0 6.0-9.0 28 314 146 200 30,0 DWQ Form MR-1.1 (01/00) �����' / e� �l j�Nlr� l NGC' �-h e 1/ w / WR 5 EFFLUENT NPDES PERMIT N0. N00004626 DISCHARGE NO. 001 MONTH February YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity PERSONS CHECK BOX IF ORC HAS CHANGED E]( ) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: 'U 3/7/2012 ATTN: CENTRAL FILES X DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 00400 60060 00310 00610 00630 31616 00625 00600 00665 00556 00630 00076 TGP3B w Q ❑N E zo t' ¢O ov 12 R O E=4.5 ' rn o d0 0 rn c U 0 50050 00010 FLOW may �_ W W sC1 F _ ° @ cv_ a<X ;:, ❑ 0❑ aw z O 0 4Z w wW o U)❑ Q O -1 0 V LL N 49 o r a O z W �� Q O r-x a. OFN S 0. m aWN Gc c0 °4 0 ��1W F r ga F-Z Z vd s E N m w z 0 u p. 2 U EFF X INF UNITS UG/L LB/D MGIL Ibs/day 1100m1 MG/L MGIL MG/L MGIL MGIL NTU HRS HRS Y/B/N MGD "C 6.8 1 400 14.5 Y 0.467 19 <25 <7 <0,10 15 <2 3.40 5.40 0.48 2.00 2.30 2 500 12,0 Y 0.431 3 500 11.0 Y 0.416 4 700 4.5 N 0.380 5 700 4.5 N 0.368 pdc 6 500 11.0 Y 0.406 7 500 11.0 Y 0.411 26 <0.10 2.70 3,54 1.10 0,84 1.20 8 9 500 500 11,D 11,0 Y B 0.407 0.392 17 6.6 10 700 9.0 Y 0.398 11 .630 4.5 B 0.408 12 630 4.5 B 0.405 13 130 16.0 Y 0.411 14 500 11.0 Y 0.437 6.6 <25 <7 <O.iD 69 <3 2.70 3.63 1.40 0,93 2.00 15 16 600 500 11,0 11.0 Y Y 0.417 0.447 17 17 500 10.5 8 0.449 18 700 4.0 N 0.440 19 700 4.5 N 0.403 20 500 10,5 B 0,443 21 500 10.5 8 0.480 22 23 500 500 10.5 10.5 8 B 0.448 0.463 17 6.5 <25 <0.10 2.00 3.61 1.20 0.61 <1.00 24 500 10.5 B 0.477 25 000 4.6 B 0.415 26 630 4.5 B 0,421 27 500 10.5 B 0.446 28 500 10.5 B 0.449 29 500 10.5 B 0.470 20 6.6 <25 30 31 AVERAGE MAXIMUM MINIMUM Comp. (C) I Grab (G) Lim Monthly it 0,427 0.480 0,368 0,600 18 20 17 G 6.8 6.5 G 6.0-9,0 5 26 <25 G 28 0 <7 <7 C 314 0.00 <0.10 <0,10 C 42 69 15 C 146 0 <3 <2 G 200 2.90 3.40 2.70 C 4.05 5.40 3.54 C 7.05 1.40 0.48 C G 30.0 1.15 2.00 0.81 C 1,38 2.30 G C DWQ Form MR-1-1 (01100) EFFLUENT NPDES PERMIT NO. NCo004626 DISCHARGE NO. 001 MONTH March YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON 6-357-8151 David T. Segers OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE 4 PHONE 33pace Labs & R&A Analytical for Toxicity CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) PERSONS COLLECTING SAMP ES Operators CHECK BOX IF ORC HAS CHANGED ❑ ( ) Mail ORIGINAL and ONE COPY to: �_ ri ail�l�n1� ATTN: CENTRAL FILES DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 (SIGNATURE OF OPERA I UK IN rctarvrv�io�� unr BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE To THE BEST OF MY KNOWLEDGE. 50060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP3B tu 1 2 d E B ;C a O HRS 700 500 H w CO y0 HRS 9,5 10.5 a YIBIN B B 60050 00010 00400 FLOW J �O H °C 3: UNITS -a wmo ~ UG1L LBID <6 aw D MG IL <0.10 w a❑aac W 7 r Ca LLJm O Ibslday <9 m u lWi 1100mi <1 MGIL 2.50 Z °Qs Z MGIL 3.50 (n m a O Ox ao a MGIL 0.07 aQ NQ D MGIL Ww> HF a fKZ+ h MG/L 1.00 ao yo E� m wo Z NTU <1.00 oEFF UFZi U INF _ MGD o.360 o.447 3 70D 4.0 N 6.448 4 700 5.0 N 0.428 5 6 500 500 10.6 10.5 B B 0.461 0.474 7 8 600 Soo 12.2 10.5 B B 0.496 0.489 i6 13,5 <25 <0.10 2,50 3.32 0.90 0.82 <1.00 8 500 10.5 B 0.472 10 700 4.0 B 0.439 11 630 4.5 B 0.417 12 13 500 500 10.5 10.5 B B 0.439 0.441 <25 14 600 10.5 B 0.454 22 6.5 <8 <0,10 <10 <1 3.10 4.60 1.40 1.50 <1.00 15 500 10.5 B 0A73 16 700 8.5 B 0.424 17 700 4.3 N 0.420 18 700 4.6 N 0.451 19 500 10.5 B 0.437 20 50D 10.5 B o.462 6.6 <25 <0.10 2.40 <2.60 0.96 <0.20 <1.00 21 22 500 500 10.5 10.5 B B 0,463 0.449 24 23 24 500 700 10.6 4.2 B B 0,496 0.463 25 700 4.5 B 0.420 26 500 10.5 B 0.466 27 600 10.5 B 0,422 28 29 500 500 10.5 10.5 B B 0.433 0.450 21 6.6 <25 40,10 2.70 2.90 1.10 0.20 <1.00 30 50D 10.6 B 0.464 31 700 4.4 N AVERAGE MAXIMUM MINIMUM 0,421 0,448 0.496 0.360 21 24 18 G 6.6 6.5 G 0 <25 425 G 0 <8 <6 C 0.00 <0.10 <0.1D C 0 <10 <9 C 0 <1 <1 G 2.64 3.10 2.40 C 2.86 4.60 <2.60 C 1.07 1.40 0.90 C G 0.70 1.50 <0,20 C 0.00 G C Comp. (C) / Grab (G) 0.600 6.0-9.0 28 314 146 200 30.0 Monthl Limit DWQ Form MR-1.1 (01100) EFFLUENT fz'- N v--- 1 001 MONTH April YEAR 2012 i NPDES PERMIT NO. NC0004626 DISCHARGE NO. CLASS 3 COUNTY DAVIDSON FACILITY NAME PPG FIBER GLASS PRODUCTS INC. I OPERATOR IN RESPONSIBLE CHARGE (ORC) Dayld T. Segers GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES operators Mail ORIGINAL and ONE COPY to: ! ATTN: CENTRAL FILES 5/1712012 !'DIVISION OF WATER QUALITY (SIGNATURE OF OPE OR INk ESPONSIBLE CHARGE) DATE ( 1617 MAIL SERVICE CENTER BY ACCUIS SIGNATURE, I RATE AND COMPLETI FY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ETo THE BEST OF MY KNOWLEDGE. 50050 000lo 00400 50060 00310 00610 00530 31616 00625 o0600 00665 00656 00630 00076 TGP38 uj I C w m u tv 40 �� �N 0 9 `ovl y0 O w . O 0 O FLOW 0: ~Q�_ n v° wIL W U R c •� 7 V d 0C 12 ;� N @� 0 In m z z0 OO �k Qz w O w O �- NW Qu= 0 2W a o U J U uw z Y a ° m o 2 ' �� la-0 Oa I-v) Z ° w O Ca O 0 WOBW F-F o F I.z z E E o H W z O O F- v O V EFF X INF Q o 'C UNITS UG/L LB/D MG/L Ibs/day 1100m1 MG/L MGlL MG1L MG/L MG/L NTU HRS HRS Y/BIN MGD 1 700 4.6 N 0.415 2 600 10.5 B 0.451 3 500 10.5 B 0.475 4 500 10.5 B 0.481 23 6.5 <5.0 5 500 10.5 B 0.449 cps <7 <0.10 <9 <1 2.50 <2.70 1.00 <0.20 <7.00 6 700 5.0 N 0.458 7 700 4.0 N 0.440 8 700 4.5 N 0.441 9 500 10.5 B 0.473 10 500 10.5 B 0.455 11 500 10.5 B 0.443 22 6.5 <25 <0.10 2.00 <2.20 1.10 <0.20 <1.00 12 700 8.5 B 0.452 13 700 8.5 B 0.433 14 700 4.0 B 0.459 15 700 4.0 B 0.459 16 700 10.5 B 0.471 17 500 8.6 B 0.459 18 19 boo 500 10.5 10.5 B B 0.468 0.440 24 6.6 <25 <7 <0.10 <9 <1 2.50 <2.70 0.29 <0.20 <1.00 20 500 10.5 B 0.466 21 700 4.0 B 0.438 22 630 4.5 B 0.423 23 500 10.5 B 0.459 24 500 10.5 B 0.435 25 26 500 500 10.5 10.8 B 8 0.497 0.464 21 6.6 <25 <0.10 3.00 3.55 0.16 0.55 <1.00 0.450 27 500 10.5 B 28 700 4.o N 0.405 29 700 4.5 N 0.427 30 500 10.6 B 0.466 31 24 21 G 6.6 0.5 G 6.0-9.0 0 <25 <25 G 281 0 <7 <7 C 1571 0.00 <0,10 <D.10 C 0 <9 <9 C 1 1051 0 <1 <1 G 200 2.50 3.00 2.Oo C 0.89 3.55 <2.20 C 0.64 1.10 0.16 C 0.0 <5.0 <5.0 G 30.0 0.id 0.55 <0.20 C 0.00 <1.00 <1.00 G C AVERAGE MAXIMUM MINIMUM Comp. (C) I Grab (G) 0.452 0.497 0.405 0.600 Monthly Limlt DWQ Form MRA A (01100) EFFLUENT NPDES PERMIT NO. N00004626 DISCHARGE NO. 001 MONTH May YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David T. Segers GRADE 4 PHONE 336357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) - (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES 6/25/20i2 DIVISION OF WATER QUALITY (S T R O UP ERA OR IN E SIHARGE) DATE 1617 MAIL SERVICE CENTER BYTHIS SIGNATURE, I CERTIFYTHAT THIS f ORT1S RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP3B inCL C m t OO FLOW V W 2c V 0aZ 0O w W vO V Y h 4) Z 0W _ � 0)j SF- IL W h uW E a vo Z U EFF INF HRS HRS Y/BIN MGD 'C UNITS UGIL LBID MG/L Ibslday, /100m1 MG/L MG/L MG/L MGIL MG/L NTU 1 500 10.5 B 0.401 2 500 10.5 Y OA62 26 6.6 <25 3 500 11.0 Y 0.462 <8 <D.10 <19 <1 3,70 6.10 0.69 2.40 <1.00 4 500 11.0 Y 0.451 5 700 4.0 B 0.445 6 700 d.5 B 0.407 7 50D 11.0 Y 0.437 8 500 11.0 Y 0.463 9 50D 1 10.5 B 0.540 26 6.5 <25 10 500 13.0 Y 0.450 <0.10 3.00 3.31 0.23 0.31 1.00 11 700 9.0 Y 0.424 12 700 4.0 N 0.412 13 700 4.5 N 0.426 14 500 i1.0 Y 0.517 15 500 11.0 Y 0.512 16 500 11.0 Y 0.492 25 6.5 <25 17 500 11.0 Y 0.513 <9 <0,10 <11 <1 3.20 5.30 0.54 2.10 <1.00 18 500 11.0 Y 0.470 19 700 4.0 B 0.499 20 700 4.5 B 0.510 21 500 11.0 Y 0.486 5 22 500 10.5 B 0.419 23 500 11.0 Y 0.472 27 6.6 <25 24 500 10.5 B 0.526 0.65 4.20 6.10 0.90 1.90 1.20 25 700 9.0 Y 0.497 26 700 4.3 N 0,478 27 700 6.5 B 0.523 28 630 4.5 B 0.475 29 500 11.0 Y 0.498 30 500 11.0 Y 0.486 28 6.6 311 500 11A Y 0.449 <25 <0.10 2.20 3.40 0.95 120 1.30 AVERAGE 0.472 27 0 0 0.13 0 0 3.26 4.84 0.66 1.58 0.70 MAXIMUM 0.540 28 6.6 <25 <9 0.65 <19 <11 4.20 6.10 0.95 2.40 1.30 MINIMUM 0.401 25 6.5 <25 <8 <0.10 "I <1 2.20 3.31 0.23 0:31 <1,00 Comp. (C) I Grab (G) 0.600 G G 6.0-9.0 G 28 C 167 C C 105 G 200i C C C G 30,0 C G d MonthlyLimit DWQ Form MR-1,1 (01/00) V 1 U �Llt� l07 �'in �� voo c� a�. Pik EFFLUENT NPDES PERMIT NO. N00004626 DISCHARGE NO. 001 MONTH June YEAR 2012 FACILITY NAME__PPG FIBER GLASS PRODUCTS INC, � CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) David I SSegers _ GRADE 4 PHONE 336-357-8151 CERTIFIED LABORATORIES. (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & RSA Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: D P CIV - Q F � 7/19/2012 A7TN: CENTRAL FILES X ( � "Y DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m 60050 00010 00400 60060 00310 00610 00530 31616 00625 0060D 00665 00556 00630 00076 Tr}GP38 E v- o. p p O O FLOW � `r, w F c Nv �� #- W ap 'S dZ W p '� N Lu q� h O O a - j V U w u. h z c o z to � 0 =F- p a ~_ IL w Xw (7 O + CNIYoZ �h F ZZ m o I.-C w z C UV pO' 2 U EFF Iw- q 4 A K HRS HRS YIBIN MGD "C UNITS UGIL LB1D MGIL ibslday 1100m1 ( MGIL , MG/L MGIL MGIL MG/L NTU 1 500 i 1.0 Y 0.500 2 700 4.0 B 0.469 3 630 4.5 B 0.472 4 500 11.0 Y 0,489 5 500 11.0 Y 0.464 6 500 10.5 B 0.500 25 6.5 125 7 500 12,2 Y 0.411 <7 <0.10 <9 <1 2.90 3.7A 0.65 0.84 <i.DD 8 500 11.0 Y 0.531 9 700 4.0 N 0.470 10 700 6,7 N 0.522 11 700 9.5 Y 0.529 12 700 9.5 Y 0.510 13 700 10.2 Y 0.528 28 6.6 <25 14 700 10.9 Y 0.535 <0.10 2.80 4.10 1.40 _ 1.3D 1.20 15 700 4.0 Y 0.523 16 700 1 4.0 N 0.49B 171 700 111.0 1 N 0.495 181 700 1 11A I Y 0.527 19 500 11.0 Y 0.502 20 600 i1A Y 0.478 29 6.5 <25 21 500 8,0 Y 0.534 <9 <0.10 <11 <1 2.80 4.00 1,70 1:20 1.40 22 500 11.0 Y 0.487 23 700 4.0 N 0.487 24 700 4.6 N 0.487 25 500 11.0 Y 0.482 26 500 11.0 Y 0.443 <25 27 600 11.5 Y 0,612 28 6.5 28 500 11,0 Y 0.490 <0.10 2.80 5.60 1.10 2.80 1.90 29 500 11.5 B 0.472 30 700 4.0 B 0.474 31 AVERAGE 0.494 27 0 0 O,OD 0 0 2.83 4.36 1.21 1.54 1.13 MAXIMUM 1 0.535 29 6.6 <25 <9 <0.10 <ill <1 2.90 5.60 1.70 2.80 1.90 MINIMUM Comp. (G) / Grab (G) Monthly Limit 0.411 0.600 25 G 6.5 G 6.0-9.0 <25 G 281 <7 C 1571 <0.10 C <9 C 105 <1 G 2001 2.80 C 13D.0 3.74 C 0.65 C G 0.84 C G C DWQ Form MR-1.1 (01100) O CL5 EFFLUENT NPDES PERMIT NO. N00004626 DISCHARGE NO. 001 MONTH July YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical for Toxicity CHECK BOX IF ORC HAS CHANGED XD PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES t �A 8/9/2012 DIVISION OF WATER QUALITY (Sl ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BYTHIS SIGNATURE,1 CERTIFYTHATTHIS REPORTIS RALEIGH, NC 276994617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 60060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP313 W F G m £ u t� <o NN CL D y, MCA m e O.O O N c 0 O FLOW lu to F-2 V O.0 N x [L c '� m am a rlY f- ti o n' O < Z W Z� 00 Z w Z W W ViO '- J4' f O 0 u. J O Q W a Z Y F- z 0 1- Oi .` Z N 0 J D' <O (-S 00 III. to Q W l7 06 J 0 W'._ �0.' i-Z Z f- z E rs a Z c3 0 U O Z V EFF X IMF �- W 4 O HRS HRS YIBIN MGD °C UNITS UG/L LBID MG/1. Ibs/day 1100m1 MOIL MOIL MGIL MOIL MOIL NTU 1 430 6.5 B 0.479 2 500 10.5 B OA97 3 600 10.5 B 0.480 30 6.6 <25 4 500 7.0 B DA59 5 500 10.5 t3 0.528 <i 2.00 4.70 1.00 2.70 <1.00 6 500 10.5 B OA90 7 700 6.5 B 0,498 8 700 4.5 N OA82 9 500 i0:5 B 0.603 10 500 10.5 B 0.533 11 50D 12.0 B 0,564 29 6.5 <25 12 500 10.5 B 0.441 <0.10I 1.90 2.28 0.57 0.38 1.80 13 500 10.5 B 0.447 14 700 4A B 0.413 15 700 4.0 B I 0.429 16 700 6.5 B 0.387 17 700 8.5 B 0.461 18 600 10.5 B 0.438 31 6.5 <25 19 500 10.6 B 0.908 <7 <0.10 <9 <1 2A0 3.13 0.66 0,73 1.20 20 500 10.6 B OA39 21 700 4.0 N 0.406 22 700 4.0 N D.391 23 500 10.5 'Y 0.445 i 24 500 10.5 Y I 0.428 25 500 10.6 Y 0.430 30 6.6 <25 26 500 10.5 Y 0424 . 0.26 99 B.00 2.20 27 500 10,5 Y 0.454 28 700 4.0 Y 0.398 29I 30 700 500 4.0 10.5 Y Y 0.385 0,433 31 Sao 10.5 Y 0.441 AVERAGE MAXIMUM 0.452 0.564 30 31 6,6 0 <25 0 <9 0.07 0.26 0 <11 0 <1 2.00 2.40 4.95 9.70 0,81 1.00 2.95 8.00 7.30 2.20 MINIMUM Comp. (C) / Grab (G) 0,385 29 5.5 c25 A <0,10 C <9 C <1 G 1.70 C 2.28 C 0,57 C 0.38 <1.00 G C Limit 0.600 6.0-9.0 28 157 105 200 0c 30.Montldy DWQ Form MR-1 .1 (01/00) EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH August YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical forToxicily CHECK BOX IF ORC HAS CHANGED XX PERSON(S) COLLECTING SAMPL -S Operators _ Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES PX-A 9/13/2012 DIVISION OF WATER QUALITY (8i(51QATURE OF O ERATOR IN RESPONSI4L CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT,1 RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 010 00400 500060 00610 00530 616 00625 600 00Ajt665 0556 0 6 P3B TZpXrG wp `v Fo'-N CD vw0 O 0 roo N50050 RJ O FLOW W00 ul 1- Q00310 o 0 ] (D wo w g31 u a IL Z0Ww0 rn Z 0�Wa 0 a W o o03 JZO _00=xy63 a�00id0°7 dit Z CEFF O 0 X HRS HRS Y/BIN MGD "C UNITS UG/L LBID MGIL Ibsfday 1100m1 MGIL MG/L MGIL MG/L MG/L NTU 1 Sao 10.5 Y 0.4431 29 2 600 10.5 Y OA071 <7 <0.10 <6 201 1.80 4.00 0.73 2.20 1.60 3 500 10.5 Y o.486 4 700 4.4 N 0.424 5 700 4.0 N 0.393 61 500 10.5 Y 0.400 7 600 10.5 Y 0."2 8 500 12.5 Y 0.444 28 6.7 <25 9 500 12.5 Y 0.443 <0.10 2.5.0 6.20 1.00 3.70 <1.00 10 500 10.5 Y 0.449 11 700 4.0 Y 0.463 700 4.6 Y 0.401 P1311 500 10-51 Y 0.426 14 500 10,6 Y 0.403 15 500 10.5 1 Y 0.404 28 6.7 <25 16 500 10.5 Y 0.375 <6 <0.10 <8 <1 1.90 5.20 0.94 3.30 <1.00 17 50D 10.5 Y 0.460 18 700 4.0 N 0.381 19 700 4.0 N 0.382 20 500 10.5 Y 0.339 21 500 10.5 Y 0.378 22 500 10 5 Y 0.438 27 6.71 <25 23 600 10.5 Y 0.417 <0.10 2.60 3.31 0.71 0.71 <1.00 24 500 10.5 Y 0.409 25 700 4.0 Y 0.311 26 700 4.0 Y 0,386 27 500 10.5 Y 0.397 28 500 10.6 Y 0.437 29 500 10.5 Y 0,388 29 6.8 <25 30 500 12.5 Y 0.419 <0.10 2.00 2.02 0.67 0.02 <1.00 31 400 11.5 Y D.450 AVERAGE 0,413 28 0 0 0.00 04,47 2.16 4.15 0.81 1.99 0.32 MAXIMUM 0.4881 29 6.8 . <25 <7 <0.10 <8 201 2.60 6.20 1.00 3.70 1.60 MINIMUM 0.311 27 6.6 <25 <6 <0.10 <8 <11 1.80 2.02 0.67 0.02 <1.00 Comp. (C) I Grab (G) 0.600 G G 6.0-9,0 G 28 C 157 C C 105 G 2001 C 130.0 C C G C G C Monthly Limit DWQ Form MR-1.1 (01100) EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH September YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical for Toxicity CHECK BOX IF ORC HAS CHANGED XL� PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: 12/31/2012 ATTN: CENTRAL FILES DIVISION OF WATER QUALITY ( TURE OF OPERATOR IN RESPONSIB HARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY WLEDGE. 50060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP3S W,v F Q GN 0 F LO G 0 8N C �� O a 0 V O 50050 00010 00400 0 3 ra V i O N `�• p i� OO Mo: �� aZ o a> mo ME dlW O 1 > O 0 LL 1- H o �- C m Z ? ao 1-= On. k-NZO d W O O + Fw a Z z �E C Z o c1 _ f�: FLOW cc Q_ R'V W� a~L,U IFY = C EFF X INF J W 0 a UGIL LB/D MGIL Ibs/day NO0m1 MGA. MGIL MGIL MGIL MGIL NTU HRS HRS B!N MGD °C UNITS 1 000 6.0 N 0.361 2 700 4.0 N 0.400 3 700 4.0 N 0.395 4 5W 10.5 Y 0.444 <25 5 500 10.5 Y 0.401 27 7.0 <7 <0.10 <9 <1 2.60 5.00 0.84 Z40 <1.00 6 500 10.5 Y 0.430 7 700 8.5 Y 0.387 8 9 700 4.0 5.0 Y Y 0.423 0.370 <0.10 i <D 10 <0.10 0 0.00 <0.10 <0.10 C <8 <9 <8 C 105 <1 0 O <7 <1 G 200 220 2-40 2.40 2.40. 2.60 2.20 C 4.60 3.0 2.89 3.88. 5.00 289 C 0.72 0.58 0.41 0.64 0.84 0.41 C G 30.0 2.40 0.62 0,49 1.48 2.40 0.49 C 1.00 <1.00 <1.00 0.25 1.00 <1.00 G C 10 L5OOO 11.5 Y 0.375 11 16.5 Y 0.394 12 500 12.0 Y 0.406 26 6.7 <25 13 500 10.6 Y 0.376 14 500 10.5 Y 0.385 15 700 4.0 N 0.380 16 17 18 19 20 630 500 500 600 500 700 700 700 500 500 500 500 500 6.0 10.5 10.5 10.5 10.5 8.5 4.0 4.0 10.5 10.5 10.5 10.5 10.5 4.0 4.0 I Grab Limit N Y Y Y Y Y Y Y Y Y Y Y B N N (G) 0.394 0.421 OA66 0.382 0.400 0.396 0.394 0.370 0.415 0.364 0.426 0.428 0.456 0.442 0.397 0.403 0.466 0.361 0.600 26 24 ! 26 2 2 G 6.6 -' 6.6 7'0 6.6 G <25 <L5 <25 <25 G 0 <7 <7 C 21 22 23 24 25 26 27 28 29 30 31 442 700 AVERAGE Comp. MAXIMUM MINIMUM (C) MOtrthly B.0 9.0 28 157 DWQ Form MR-1 .1 (01100) opyripht 01992-1998, ChemSW"', Inc.,(707)8W$45, All fhb reserved http:1 wtwv chemaw.com Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant f the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate :he information submitted. Based on my inquiry of the person or persons who manage the system, or those Dersons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, :rue, accurate, and complete. I am aware that there are significant penalties for submitting false information, ncluding the possibility of fines and imprisonment for knowing violations." Ray Hackney Permittee (Please print 2r type) I '�� /4 a6p�4 - j 2 31 �Z Signiture o ermittee** 4Zj, Dat Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-357-8151 May 31, 2014 FameWaromsw(ron064- 9Pm11799•v9z 1M PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Flourlde 01067 Nickel 60060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMIT) 00625 Total Kjeldhal 01207 Cadmium 01105 Aluminum Nitrogen 00096 Conductivity 00630 Nitrate 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 01034 Chromium 31616 Fees! CoG€orm 71900 Mercury 00300 Dissolved Oxygen 32730 Total Phenolies 81551 Xylene 03100 BODE 00665 Total Phosphorous 00340 COD 00720 Cyanide 01307 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium W045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may be obtained by calling the Point Source CompliancelEnforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h20enr state.nc.us/was and linking to the units information pages. Qualifiers: B2 - Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated value and is calculated for the dilution using the most -�� EFFLUENT NPDES PERMIT NO. NC0004626 _ _ - - DISCHARGE NO. _- 001 --- MONTH--,-.,. October YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS.- 3 COUNTY - DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC)_-Charies V.Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical for Toxicity CHECK BOX IF ORC HAS CHANGED X PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: jf - ATTN: CENTRAL FILES X v_� VE: 11/9/2012 DIVISION OF WATER QUALITY (S ATURE OF OPERATO I� LE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPOR IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m 50050 00010 00400 50060 00310 00610 : 00530 : 31616 00625 00600 00665 00556 00630 .00076 TGP3B E QH aiCa 'moyFapLIO LW w7-zJU !Ir•-� t_oUZ E Ia Ix mi A: !EFF X. � Z Z O U.! 0 En C4 92 X ZW W tc 0 OV �o0 pItv oiV - 01 U J fAI «Z1UN~ �m �_JZaZ 6 w 0W�°- z Q0 LL Za CL HRS HRS YIB/N MGD °C UNITS . UG/L LB/D MG/L i Ibs/day . /100ml . MG/L + MG/L MG/L MG/L MG/L NTU 1, 700 8.5 B 0.410 2 700 8.5 B 0.461 __•__ _.__ _ . - 3: 700 110.5 B 0.397 26 6.6 <25 -J--- I -....- - - 2 3.46 0.9 1.00 <71 <0.10 < 3 50 0 53 <5 0 6 4, 700 8.5 B • ...0:436: _ - ,-- .. _ a-• ; 5; 700 8.5 B 0.3931 _.._.._•-- 6 700 4.0 N 0.442' t' 7. 700 4.0 N 0,433: 8 500 9.0 Y 0.370 - 9 700 8.5 Y 0.402 ! t t • _ - 10 700 12.0 Y 0.357 21 6.6. <25; <0.10 2.70 3.22 0.651 i 0 52' <1.00 Y 11. : .2 0.272' 700 9 I ---- --- ' - - -- - 12, 500 10.5 : Y 0.363 131 500 4.0 B 0.337: +.....- ....` .. �... - .. . 14: 700 ; 4.0 B 0.328i Y _ Ji� I I i 15; 700 10.5 Y ! 0.3721 " - - 16 500 10.5 Y 0.306: 17• 500 10.5 Y 0.364 211 6.61 <25 __•_J____ ._ ... 7' <0.10 <7: <1! 2.201 <2.22I1.60 <0,02 <1.00 18 700 8.5 Y 0.322; - - ! - -'- - !.. ....._I._... -- 19i 700 8.5 Y 0.361 - - ' - - 21. 700 4.0 Y 0.325; i... !. ;. 22 500 10.5 Y 0.348, 23' 500 10.5 Y 0.340 24 500 12.0 Y 0.337 22' 6.4. 6 7:• 0.10 <1 .00 14.5 0.356' <251 0.101 2.501 2.60' O. 50025 I 26 700 8.5 B 0.352 0.324 I 28 700 4.0 N. .... 0.330 # 29j 500 ! 10.5 Y ! 0.345i -'- --- 30 500 i 10.5 Y 0.345;- 31' S00 10.5 1 Y 0.365, _ _.__.__ 2 - - ` ' • - . - . ... _ -� '- - ' -- - - - T-� .48; 2.32 0.86 0.0 0.39 0.00• 0.363 22i 0 3: 0.0� 0• i•73 , _ AVERAGE ' • - - ---' a ' - -" - <9i - - g? 2 70 3.46' 1.60 5.0 0.96 <1.00 MAXIMUM 0.461 26, 6.6; <25 <7; <0.10' ; . • 0:272 21; .. 6.4, <25I 7t-<0.10I .. . <7... _ ..<1: 2.20 <2,22' 0.53 <5.0 <0.02 <1.00 C MINIMUM G ,. G .._ -G ...I _ C C .. I _C __G .. i C C C G C' G Comp. (C) / Grab (G) � 105 200. 30.0 Monthly Limit 0.600 6.0-9.0. 28 157. _ _ -• nwr) Pnrm MR-1.1 (01100) Wght®1992-19K ChMISW-,1 .4707j O M. au rgts yes-ed- hW-1AVWw.a,em"-C" Facility Status: (Please check one af.the following) All monitoring data and sampling frequencies meet permit requirements Compliant ^ All monitoring data and sampling frequencies do NOT meet permit requiremenNoncompliant P the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, naintenance, etc., and a time table for improvements to be made. 'l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate :he information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd Douthit Permittee (Please print or type) P O Box 949 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMID 00095 Conductivity 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue N C 27292 336-35778151 00556 Oil & Grease 00600 Total Nitrogen W610 Ammonia Nitrogen W825 Total Kjeldhai Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 31.2014 051 Total Flouride 09 010t3T Nickel o1002 Total Arsenic 01077 Silver 01092 Zinc 01207 Cadmium 01105 Aluminum 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolles 01307 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 38260 MBAs 01045 Iron 39516 PCBs 01051 Lead 60050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xyiene 00545 Settleable Matt er visiting the Parameter Code assistance may be obtained by �� the Point Source Compliance/Enforcernent Unit at (919) 733-5063 or by � � Water Quality Section's web site at L2gA 1W nc users and linking to the units information pages. EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH ^ November .. YEAR 2012 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3, COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charies V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical for Toxicity CHECK BOX IF ORC HAS CHANGED XQ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATT'N: CENTRAL FILES DIVISION OF WATER QUALITY X f 12/11/2012 ( ATURE OF OPERATOR RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 00010 00400 60060 00310 00610 00530 31616 00625 00600 00665 00556 00630 00076 TGP38 50050 d � o O O 0 Oo ow( Wm M 1--ca Va3 �ui,,, O 0 F CD m V ONA p 5)v WW 0 0 O LL 3 OO V � co Q ON O 2rZ n' co Lu'gy$ zomEo cfCC)' z SO 0 V EFFFl IF t ui a 0 'C UNITS UGIL LB/D MGIL Ibs►day /100m1 MGIL MGIL MGIL . MG/L MGIL NTU HRS HRS /B/N MGD 500 10.5 Y 0.363 19 6.4 <25 <6 <0.10 <8 c1 3.00 3.14 0.21 0.14 1.20 700 8.5 Y 0.336 r52 700 4.0 Y 0.349 700 4.0 Y 0.327 500 10.5 Y 0.327 6 700 8.5 Y 0.307 17 6.4 <25 7 500 1o.5 Y 0.341 0.331 <0.10 3.50 4.07 0.08 0.57 <1.00 700' 8.5 Y 500 12.0 Y 0.339 700 4.0 Y 0.364 [192 700 4.0 Y 0.307 500 10.5 Y 0.367 PASS 500 10.5 Y 0.353 14 600 10.5 Y 0.360 19 6.4 c25 <7 <0.10 <B <1 .3.10 5.00 0.09 1.90 <1.00 15 500 -10.5 Y 0.394 16 500 10.5 Y 0.340 17 700 4.0 Y 0.341 18 700 4.0 Y 0.345 19 500 10.5 Y 0.341 <25 <0.10 1.70 3.70 0.21 200 <1.00 20 500 10.5 Y 0.330 19 6.4 21 666 8.5 Y 0.355 22 700 4.0 N 0.351 23 700 4.5 N 0.324 24 700 4.0 N 0.374 25 700 4.5 N o.346 26 500 12.5 Y 0.294 <25 <0.10 2.30 3.60 0.83 1.30 <1,00 27 500 11.0 Y 0.295 18 6.4 28 500 12.0 Y 0261 2 500 12.0 Y 0.335 30 500 12.0 Y 0.261 31 00.00 <7 < C <0.10 6 <0.10 C 0 <8 <8 C <1 <1 G 2.72 3.50 1.70 C 3.90 5.00 3.14 C 0.28 0.83 0.08 C 30 1.00 2..20 0.14 C 1.24 <1.00 G C AVERAGE MAXIMUM 0.337 0.394 18 19 6.4 0 <25 MINIMUM Comp: (C) I Grab (G) 0261 1 G 6.4 G <25 G 314 146 200 0 Month Limit 0.600 6.0-9.0 28 DWQ Form MR-1-1 (01/00) ,yright a 1992-1998, ChemSWTM, I—,(707)864-0845, All rights reserved. httplAwm.chemsw.com Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant %II monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, mintenance, etc., and a time table for improvements to be made. I certify, under penalty of law, that this document and all attachments were prepared under my direction or .upervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate ,le information submitted. Based on my inquiry of the person or persons who manage the system, or those lersons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, rue, accurate, and complete. I am aware that there are significant penalties for submitting false information, ncluding the possibility of fines and imprisonment for knowing violations." P O Box 949 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMII) 00095 Conductivity 00300 Dissolved Oxygen 03100 BODE 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter Todd Douthit Permittee (Please print or type) A_ N C 27292 336-357-8151 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride Z-19-12-- 00951 Total Flouride 01002 Total Arsenic 01207 Cadmium (}1032 Hexavalent Chromium 01034 Chromium 01307 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 'ermit Exp. Date May 31, 2014 imSW(707)884.0845;p/nt 715ev5.Z1/1198 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visaing -e Water Quality Section's web site at h2o enr state.nc.us/was and linking to the units information pages. EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH -_December_ YEAR-.. 2012_ FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY • DAVIDSON - - OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 . PHONE _.336-357-8151 CERTIFIED LABORATORIES (1),_._P_ PG_ Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED I n u PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES X C 1/18/2013 DIVISION OF WATER QUALITY (SI TURE OF OPERATOR IN RESPONSIBL CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. F ' 71 (0--0�31816I _00.6_0.0. I 0066 5 e0ts0 556 I ZI00 6350050 0100400 50060 00310 00610 00530 FzFLow W Euj _ EFF Z Z 0 + ! 7 O wt @oINFaz o Q2 LIJQ OnU !U �� yN o 2�m i � _�D QZ _z0 In x OQ Fa ° o z RS HRS Y/B/N MGD °C UNITS UG/L LB/D MG/L Ibs/day /100ml MG/L MG/L MG/L I MG/L MG/ 700420 Y 0.393 500 Y II 0.358 500 1 11.5 Y j 0.369 500 12.5 Y 0.330 1 500 ' 10.5 i Y 0.362 20 6.3 <25 I 500 13.5 Y 0.3421 <6 <0.10' <7 <1• 2.20 5.30i 0.68• 3. 500 11.5 Y `} 0.346 _ -• L_•_-- ___ 700 1 4.0 �Y I 0.421 _ r700 1 6.0 Y III!--- 0.417 500 10.5 : Y 0.386 _ 500 10.5 _ Y..- ---0.386 --- -- - - - --- E - - - 500 10.5 ; Y 0.380r _ 20 6.3 -- I _ - - ....- 1- 1 - i- - - ---j-..._ .. 500 10.5 Y 0.389i <25i <0.10: 2,40 4:90 0.37i 2 1 - 14, 500 10.5 Y 0.405' 15i 700 4.0 N }I 0.389 ? 16t 70011- I 4.3 N ! - 0.364 17, 500 110.5 --B 0.393 18: 500 ' 10.5 t B I 0.349 19 500 11.0 B 0.375 18 6.3 <2; A.- 20 500 105 B 0.3911 ; } 21: 500 `. 10.5 Y 0.394� _ 22: 700 4.1 N 0.360 23i 700 14.0 N 0,367 241 700 i 6.5 ! N 0.374 25 50 - (- -- 0 4.5 N N 0.375 . 26; 500 : 10.5 Y 0_429 - 17 27. 500 ! 10.5 I Y 0.451 28 500 10.5 Y 0.429' 29: 700 4.0 Y 0.372 30 700 4.5 Y 0.389. 31' 500 10.5 Y ;. 0.403� AVERAGE_ I _ 0.383 MAXIMUM 0.451 20 -_J- MINIMUM 0.330 17 I Comp. (C) / Grab (G) G.. . Monthly Limit 0 00076 TGP38 F- Z .B.` x E O U F y Z Z NTU 10 <1.00 50' <1.00 i <0.10 <8 <1, 2.60, 4.40 -- 1.30: 1.80 <1.00 I - I 6.3 . --_ j 01 0 <0.1'I.002.701 <25 <010I - 0 -0 0.00 - 0 - Q 2.47 4.35 - 0.8_6 - . 1.85 0.00 �3.8 <1 2.70 5.30 ..00 6.3 c25 <7 <0.10 .''. _c1.00 6.3 <25 <6 <0.10 <7 <1 2.20 2.80 - C0,371 G -C C G ! .G.. _ _ • C 10 G C _ C - -C ! - c'-- -- C - - - -- 30.0, 6 -_ 2 0-9.0 28 314 I 14001 DWQ Form MR-1.1 (01/00) 14, 500 10.5 Y 0.405' 15i 700 4.0 N }I 0.389 ? 16t 70011- I 4.3 N ! - 0.364 17, 500 110.5 --B 0.393 18: 500 ' 10.5 t B I 0.349 19 500 11.0 B 0.375 18 6.3 <2; A.- 20 500 105 B 0.3911 ; } 21: 500 `. 10.5 Y 0.394� _ 22: 700 4.1 N 0.360 23i 700 14.0 N 0,367 241 700 i 6.5 ! N 0.374 25 50 - (- -- 0 4.5 N N 0.375 . 26; 500 : 10.5 Y 0_429 - 17 27. 500 ! 10.5 I Y 0.451 28 500 10.5 Y 0.429' 29: 700 4.0 Y 0.372 30 700 4.5 Y 0.389. 31' 500 10.5 Y ;. 0.403� AVERAGE_ I _ 0.383 MAXIMUM 0.451 20 -_J- MINIMUM 0.330 17 I Comp. (C) / Grab (G) G.. . Monthly Limit 0 00076 TGP38 F- Z .B.` x E O U F y Z Z NTU 10 <1.00 50' <1.00 i <0.10 <8 <1, 2.60, 4.40 -- 1.30: 1.80 <1.00 I - I 6.3 . --_ j 01 0 <0.1'I.002.701 <25 <010I - 0 -0 0.00 - 0 - Q 2.47 4.35 - 0.8_6 - . 1.85 0.00 �3.8 <1 2.70 5.30 ..00 6.3 c25 <7 <0.10 .''. _c1.00 6.3 <25 <6 <0.10 <7 <1 2.20 2.80 - C0,371 G -C C G ! .G.. _ _ • C 10 G C _ C - -C ! - c'-- -- C - - - -- 30.0, 6 -_ 2 0-9.0 28 314 I 14001 DWQ Form MR-1.1 (01/00) } 21: 500 `. 10.5 Y 0.394� _ 22: 700 4.1 N 0.360 23i 700 14.0 N 0,367 241 700 i 6.5 ! N 0.374 25 50 - (- -- 0 4.5 N N 0.375 . 26; 500 : 10.5 Y 0_429 - 17 27. 500 ! 10.5 I Y 0.451 28 500 10.5 Y 0.429' 29: 700 4.0 Y 0.372 30 700 4.5 Y 0.389. 31' 500 10.5 Y ;. 0.403� AVERAGE_ I _ 0.383 MAXIMUM 0.451 20 -_J- MINIMUM 0.330 17 I Comp. (C) / Grab (G) G.. . Monthly Limit 0 00076 TGP38 F- Z .B.` x E O U F y Z Z NTU 10 <1.00 50' <1.00 i <0.10 <8 <1, 2.60, 4.40 -- 1.30: 1.80 <1.00 I - I 6.3 . --_ j 01 0 <0.1'I.002.701 <25 <010I - 0 -0 0.00 - 0 - Q 2.47 4.35 - 0.8_6 - . 1.85 0.00 �3.8 <1 2.70 5.30 ..00 6.3 c25 <7 <0.10 .''. _c1.00 6.3 <25 <6 <0.10 <7 <1 2.20 2.80 - C0,371 G -C C G ! .G.. _ _ • C 10 G C _ C - -C ! - c'-- -- C - - - -- 30.0, 6 -_ 2 0-9.0 28 314 I 14001 DWQ Form MR-1.1 (01/00) 0 00076 TGP38 F- Z .B.` x E O U F y Z Z NTU 10 <1.00 50' <1.00 i <0.10 <8 <1, 2.60, 4.40 -- 1.30: 1.80 <1.00 I - I 6.3 . --_ j 01 0 <0.1'I.002.701 <25 <010I - 0 -0 0.00 - 0 - Q 2.47 4.35 - 0.8_6 - . 1.85 0.00 �3.8 <1 2.70 5.30 ..00 6.3 c25 <7 <0.10 .''. _c1.00 6.3 <25 <6 <0.10 <7 <1 2.20 2.80 - C0,371 G -C C G ! .G.. _ _ • C 10 G C _ C - -C ! - c'-- -- C - - - -- 30.0, 6 -_ 2 0-9.0 28 314 I 14001 DWQ Form MR-1.1 (01/00) - I 6.3 . --_ j 01 0 <0.1'I.002.701 <25 <010I - 0 -0 0.00 - 0 - Q 2.47 4.35 - 0.8_6 - . 1.85 0.00 �3.8 <1 2.70 5.30 ..00 6.3 c25 <7 <0.10 .''. _c1.00 6.3 <25 <6 <0.10 <7 <1 2.20 2.80 - C0,371 G -C C G ! .G.. _ _ • C 10 G C _ C - -C ! - c'-- -- C - - - -- 30.0, 6 -_ 2 0-9.0 28 314 I 14001 DWQ Form MR-1.1 (01/00) DWQ Form MR-1.1 (01/00) opyright 01992.1998, ChemSW"', lm.(707)864-0845, All rights reserved. http;//www.chemsw.wn Facility Status: (Please check one of the.following) All monitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant f the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, naintenance, etc., and a time table for improvements to be made. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate he information submitted. Based on my inquiry of the person or persons who manage the system, or those )ersons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, :rue, accurate, and complete. I am aware that there are significant penalties for submitting false information, ncluding the possibility of fines and imprisonment for knowing violations." Todd Douthit or type) re of '- -- Date Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336 367-8161 May 31, 2014 F—wcn"nSWao»aea.W4s Wntttse,rs.z,tnM 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00961 Total Flouride 01067 Nickel 01002 Total Arsenic 01077 Silver 01092 Zinc 012Q7 Cadmium 01105 Aluminum 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 31616 Fecal Col'tform 32730 Total Phenolles 01307 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 38260 MBAS 01045 Iron 39516 PCBs 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o enr state nc.uslw4s and linking to the units information pages. Qualifiers: 62 -Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated value and is calculated for the dilution using the most ��� �00 (0 (07� 333� EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH January YEAR 2013 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED XQ PERSON(S) COLLECTING S . MPLES . Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES r 2/132013 DIVISION OF WATER QUALITY TURE OF OPERATOR IAESPONSIBLE ARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS - RALEIGH, NC 276994617 ACCURATE AND COMPLETE TO THE BEST OF MY KN EDGE. m 50050 00010 00400 50060 00310 00610 00530 31816 00625 00600 00665 00556 00630 00076 TGP3B nI H„ t Q OR pO of ILI �. F- goUJ -1 S a ow v rm S2 Z m O z ww cog M o a 1 o Lu ZFLOW O 4 O ]-S a. o + w zf z ZKOtV- °O13 =p 0 UO EFF X INF a HRS HRS NM MGD °C UNITS UG/L LB/D MG/L Ibs/day /100m1 MGIL MGIL IVIGIL. MGIL MG/L NTU 1 500 8.0 Y 0.375 16 2 500 10.5 Y 0.371 3 500 10.5 Y 0.402 11 <0.10 �81 <1 3.10 <320 1.30 <0.10 <7.00 4 500 10.5 Y 0.401 5 700 4.5 N 0.388 6 700 4.0 N 0.393 7 500 10.5 Y 0.390 $ 500 1 10.5 Y , 0.394 17 6.3 <25 9 500 10.5 Y 0.376 10 500 10.5 0.26 2.70 3.31 1.00 0.81 <1.00 11 500 10.6 12 700 4.0 E 13 700 4.0 14 500 10.5 15 500 10.5 Y 0.371 19 6.3 <25 16 17 500 500 10.5 9.5 Y Y 0.334 0.433 <7 <0.10 <9 <1 2.20 2.81 1.60 0.61 1,00 0.384 18 500 10.5 Y 19 700 4.0 N 0.375 20 700 4.5 N 0.355 0.346 21 10.5 Y .500 0.354 15 6.5 <25 22 500 10.5 Y 23 500 10.5 Y 0.380 24 500 10.5 Y 0.349 <0.10 2 70 3.63 1.10 0.93 2.00 25 500 6.5 Y 0.361 26 700 4.0 Y 0.372 0.411 27 630 4.5 Y 28 500 10.5 Y 0.350 <25 29 500 10.5 Y 0.413 30 500 10.5 Y 0.407 18 6.3 31 500 10.5 Y 0.338 17 19 15 G 6.5 6.3 G 6.0-9.0 0 <25 <25 G 28 6 11 <7 C 314 <0.10 0.05 0.2B <0.10 C 0 <9 <B C 1461 <1 <1 G 200 1.50 2.44 3.10 1.50 C 3.70 2.69 3.70 2.81 C 1.70 1.34 1.70 1.00 C G 30•0 2.20 <1.00 0.87 0.60 2.20 2.00 <0.10 <1.00 C G C AVERAGE MAXIMUM 0.374 OA33 MINIMUM Comp. (C) / Grab (G) 0.334 0.600 Months Limit DWQ Form MR-1.1 (01/00) :Opy W aS 1992-1 M. Chansw"', kr.,(T0T)0644)84% M ^V& mswv°d' W:1A--dWMW-C= Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements ^ Compliant All monitoring data and sampling frequencies do NOT meet permit requirements = Noncompliant f the facility is noncompliant, please comment on corrective actions being taken In respect to equipment, operation, - 'naintenance, etc., and a time table for improvements to be made. 'rcertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd Douthit Permittee (Please print or type) r--,%lIQ ���� xl,-IL?(-/3 Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-35/ 8151 May 31, 2014 �«�+urcn�swconea�-ue,s vm,,,se„g.Z.vl,ea 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BODr, 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Flouride 01002 Total Arsenic 01207 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01307 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Collform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81651 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforoement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h err state.nc u&1fgs and linking to the units information pages. EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH February YEAR 2013 FACILITY NAME PPG FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&AAnalytical forToAcity CHECK BOX IF ORC HAS CHANGED XC� PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY X 3/18/2013 (STORE OF OPERATOR IN RES NSIBLE CHARGE) DATE pv 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 276994617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00625 00600 00665 00566 00630 00076 TGP3B m t.O w 0 i` mEFF U O CL W V 1 3: - C° o _R Q9 W z o w W W toe o !L- o � zFLOW z 0 xc O J y N z a z is rLO zc 0 KI= 10- 0O2Lu cxi J I— n9 MGD °C UNITS UG/L L13M MG/L Ibs/day 1100ml MG/L MGIL MGIL MG1L MG/L NTU HRS HRS /B1N 1 "500 10.5 Y 0.373 2 000 4.3 N 0.355 0.351 3 700 5.5 N 4 500 10.5 Y 0.374 5 500 10.5 Y 0.371 <25 16 6.3 6 500 10.5. Y 0.378 <7 <0.10 <8 <1 1.70 2.70 1.50 1.00 1.20 7 500 10.5 Y 0.403 8 500 10.5 Y 0.386 9 700 4.0 Y 0.387 10 700 4.5 Y OA18 11 500 10.5 Y 0.354 6.4 <25 12 500 10.5 j Y 0.365 19 13 700 8.5 Y 0.364 , <0.10 1.80 5.30 2-00 3.50 1.70 14 500 10.5 Y 0.387 15 600 10.5 Y 0.427 16 700 4.0 Y 0.364 17 .700 4.5 Y 0.363 18 500 10.5 Y 0.376 <7 <0.10 <9 <t 2.40 5.00 1.50 2.60 1.20 19 20 21 500 500 ,500. 10.5 10.5 10.5 Y Y Y 0.440 0.386 0.412 15 6.4 <25 22 500 10.5 Y OA02 23 24 25 26 700 700 700 500 4.0 4.0 8.5 10.5 Y Y Y Y 0.386 0.373 0.388 0.480 <0.10 1.10 2.80 1.00 1.70 1.10 27 2$ 29 500 700 10.5 8.5 Y Y 0.448 0.406 15 .6.4 <25 30 31 0 0 0.00 <0.10 <0.10 C <9 <g C 146 0 <1 <i G W.- 1.75 2.40 1.10 C 3.95 5.30 270 C 1.50 2.00 1.00 C G 220 3.50 1.00 C 1.30 1.70 1.10 G .• C AVERAGE 0.311 i& MAXIMUM MINIMUM Comp. (C) I Grab (G)30.0 0.480 0.351 19 15 G 6A 6.3 G <25 <25 G <7 <7 C 314 Monthly Limit 0.600i6.0-9.0 26 DWQ Form MR-1 .1 (01100) Q0.t���� dt�� �� I-�q.Q VJv�4� 1.1SZr� C'esut�s vae c e c' e� t C Q o ld a -- lb-f- w o,5 Lksec1 Ind ,�co d�cQ cl f D e. i i �t-r t .1 t `r►1l vL (7+V�Ae • R`rc„•,.cy�n 1 3opyright®1992-1998, Chem$W-, 1nc.,(707)B6+0845, All rights reserved. http.,/Aww.chemm.com Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements [� Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in. accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." )rint or type) Signiture 5 Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-357-8151 May 31, 2014 PARAMETER CODES r..t Cb. Sw°°"8fA4W;p/„"58y52''/'19B 00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine 00082 Color (ADMIT) 00625 Total Kjeldhal 01207 Cadmium 01105 Aluminum 00095 Conductivity Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 01034 Chromium 01307 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o enr state.nc.uslwas and linking to the units information pages. EFFLUENT MO I NODES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH March .YEAR 2013 NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON FACILITY OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Anal&al for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY X 4/22/2013 ( TUBE OF OPERATOR IN RESPONLE CHARGE) DATE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORf IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530 31616 00625 00665 00556 00630 TGP36 m E Coro p O O O FLOW o �p aZ W LU E J � iE ti i0 F 0 O Ox 0IL0U I-W G Oe °� p wweE ZzyE NCDVov=@w m E v)w F Vpu EFFX HRS HRS Y/BM MGD °C UNITS UG/L LB1D MG/L Ibs/day 1100ml MG/L NG/L MG/L MG1L MG/L UG/L 1 boo 10.5 Y 0.388 2 700 4.0 N 0.362 3 700 4.5 N 0.399 4 500 10.5 Y 0.38 5 600 10.6 Y 0.435 15 6.5 6 500 9.5 Y 0.453 <2 7 700 8.5 Y 0.387 <6 <0.10 <8 <1 2.50 1.10 0.43 8 700 8.5 Y 0.362 700 4.0 Y 0.358 10 700 4.4 Y 0.378 0.416 11 500 10.5 Y 12 500 11.0 Y 0.429 13 700 10.5 Y 0.38 19 6.5 <2 <0.10 2.20 1.40 0.49 <10 14 700 8.5 B 0.390 15 700 8.5 B 0.371 0.96 16 700 4.0 N 0.391 17 700 4.5 . N 0.397 1 500 9.5 Y 0.402 19 500 10.5 Y 0.423 18 6.6 25 20 500 10.5 Y 0.435 <7 0.33 <9 <1 2.30 1.20 1.70 21 500 10.5 Y 0.414 22 500 9.5 Y 0.410 23 700 4.0 Y 0.415 24 700 4.5 Y 0.419 25 500 10'5 Y 0.452 <25 2 27 500 500 10.5 10.5 Y B 0.521 OA82 17 6.5 <0.10 2.60 1.40 1.70 28 700 8.5 B 0.497 29 700 4.1 N 0.416 30 700 4.0 N 0.480 31 700 5.0 N 0.507 6 25 <25 G 28 0 <7 <6 C 314 0.08 0.3 <0.10 C 0 <9 <8 C 146 <1 <1 G 200 2.40 2.60 2.20 C 0.96 0.96 0.96 G 1.27 1.40 1.10 C 30.0 1.70 1.70 0.43 C 0 <10 <10 C C AVERAGE 0.418 17 MAXIMUM 0.521 19 6.6 MINIMUM 0.358 15 6.5 G Comp. (C / Grab (G) G Monthly Limit 0.600 6.0-9.0 DWQ Form MR-1.1 (01/00) EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH March YEAR 2613 FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMP ES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES X 4/22/2013 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBL CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, INC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Ism IT-M 0 Emma Emmm Emmm EMMM Emma mo MMMM��������� Emm© MM =MEmma Emma Emma IMMMM BMW ®m®a ummn RMIM Im ®m®oImMmu ®����■■���������� mn mn .�o.�...�•.�...�...■.......... DWQ Form MR-1.1 (01/00) gg2-199S. chemSW"'. Inc.,(707)B64.0W, All rights reserved. httpJ/Www chemsw.coM Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements 0 ` Compliant ..II monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd Douthit Permittee (Please print or type) Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-357-8151 Forms �,�msW�o�e� May 3 5., 2014 PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 50060 Total 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BODS 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 01002 Total Arsenic 01077 Silver 01092 Zinc 01207 Cadmium 01105 Aluminum 01032 Hexavalent Chromium 01034 Chromium 01307 Total Cobalt 01042 Copper 01045 Iron 01051 Lead Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform 71900 Mercury 32730 Total Phenolies 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance maybe obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at bgq.enr.state.nc.us/wqs and linking to the units information pages. 1 n p GO W W O N f0 N OD M1� „`i N Ol N f,1'1 N A N W N N N r N O r GU W .s '�I ... O 0 r a .pt r W N =+ r —0 O W W 'J M 0 A W N ,A 3 w cn ., g C" . ce .0 cn 0 W - a cn en M � W v •, an N v o ", cn n, o x Operator Arrival Time O P nz g 3 D m o o 0 0 o 0 C 0 O' 0 0 0 0 0 0 0 0 0 0' .O 0,0 0 0 0 0 o 0 O 0. Cl o 0 0 8 0 o 0 O 0 O 0 O 0 o 010 6 0 0 0 0 0 0 0 0 0 0 0 o y 2400 Clock c c o o o o n o 0 0? o 0 0 o n? +• es N m a o a p 1 o o a n o o operator Time 3 S 3 g m cn i» n a. ' it th rn �= o cn in in 2n 2n o cn o o W cn b "' iA cn en M in w On 31t@ _< -< ORC On SiteV IZI 3 DAILY 'z T m " r c 0 0 0 0 o to o. r� 0 0 0 0 o n o 0 0 0 o n o 'A cr o n o a o ey o 0 op c o va v RATE X SE 's W fT .P W C7, W fl, O, fp71 .P to A N .ta :p W .!� O� A W 1a !L V G) JY W A W Js N k t ttl A O W O7 tJ V Gf ffqq k W U7 � W O fWrl m f0 W W Ooo 2 W V o +1 N fll f7, (D O O N OD O V N .P tp fp co V O] "V A co Of V TEMPERATURE o CELCIUS s O W N W N N W O CD o, c pW o m T C) Of tlf p� of rn y 0 c Total Chlorine o Residual � n n m chi, o chi, SOD Q 20°C V V V A V 4 CD 3 AMMONIA o 0 0 0 0 NITROGEN CC"n c 0 0 o e o a _no o Q g a 7TALSUSPENDED RESIDUE W i8i mm0 m m w '� o Fecal Colltorm W 00 .ni .ns OI g TKN o n N N N (V N N N N O O 0 O O O O W z Total Mercury r 3 TOTAL 0 n 0 I PHOSPHOROUS wok w nb0i o r 016 &GREASE Q o C" Cn 0 0 0 o n m NITRATES 4- 0 b a p ? NITRITES w n O o Total Selenium As n n n A � SA 4 o Chronic Toxicity 1 W j m ;0 roa R =1 r IN "0 '-i �z;aa a ED -n. -q 0 ro r� 0 0 - .Z C ro 'inn G) 0 N M m t7 m C' -4 = �> 0'M zrd z 03 W'o° %V z y Z -4 n. X w w G .rn :04 EFFLUENT NPDES PERMIT Nfl. NC0004626 DISCHARGE NO. '001 MONTH A01 YEARzo�3 DAVIDSON FACILITY NAME PPG INDUSTRIES FIBER MASS PRODUCTS INC_ CLASS � � COUNTY 336 357-8151 OPERATOR !N RESPONSIBLE CHARGE (aR Charles V. Mabry GRADE 3 PHONE Labs & R8A Analytical for ToAdtY CERTIFIED LABORATORIES (9 ) PPG EDv. Lab (Field Parameters only) (�j Pace CHECK BOX IF ORC HAS CHANGED PERSfl1+!(S) COLLECTING SAMPLES Operators Mai! ORIGINAL and ONE COPYtO: 5995121113 ATTH CENTRAL FILES DIVISION OF INATER QUALITY X {S TORE O -OPE TOR !N RESPO LE CHARGE) DATE 189T lUTAIL SERVICE CENTER 1617 NG IL S VICE RY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S ACtLWATiE lam COMPLETE TO THE BEST OF MY K1iC WJEDGE• BEN RAL Im ®®© � ° 1 ' , p®iiii ii_i_i_i_i_ii• ® 10 �p °iiiii 13 ' ° �© � • iiiiii=iiiiiii iiii � . 11 �© 1 ' • iiiiii=i- DWQ Form MR '1.1(01100) Ww. Ina,(707)864-0845, All rights reserved. httpJAyww.chemsw.com Facility Status: (Please check one of the following) data and sampling frequencies meet permit requirements Compliant _nonitoring data and sampling frequencies do NOT meet permit requirements L7771 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd Douthit allot or type) L+C. 0i arc of Pcrmi4Faa** Date Permittee Address Phone Number. Permit Exp. Date P O Box 949, Lexington, N C 27292 336 357 8151 May 31, 2014 F sby ChemS t7D7)88 ZR P/n1115Bv82�1/1/98 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Flouride 01067 Nickel 01002 Total Arsenic 01077 Silver 01092 Zinc 01207 Cadmium 01105 Aluminum 01032 Hexavalent Chromium 01147 Total Selenium 01034 Chromium 31616 Fecal Coliform 32730 Total Phenolies 01307 Total Cobalt 34235 Benzene 01042 Copper 34481 Toluene 38260 MBAS 01045 Iron 39516 PCBs 01051 Lead 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at hZo enr.state.nc.us/was and linking to the units information pages. EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. _ _ 001 MONTH May ___.. YEAR_- •. 2013 FACILITY NAME, PPG INDUSTRIES FIBER GLASS PRODUCTS INC. _ CLASS _3_-_ COUNTY _DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC)-Charles V. Mabry GRADE 3 PHONE 336-357-8151 _ CERTIFIED LABORATORIES (1)_ PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity - CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES CHIS _ 6/19/2013-- DIVISION OF WATER QUALITY URE OF OPERATOR IN RESP9P IBLE CHARGE) DATE 1617 MAIL SERVICE CENTER IGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 ( 00010 E i. . FLOW r- d h - - - _. W `o cn EFF e=rn y INF U w0o °dIw .O O J l'- a W V a O o F HRS HRS Y/B/N' MGD "C 11 500 10.5 ; Y 0.428� 2 500 10.5 Y ; 0.455 3: 500 �10.5 *-Y f -0.4119 _-- �... ;. _ 4. 700 4.0 N ! 0.413 5700 i 4.0 N j 0.419 6[500 10.5 j B 0,424 75oo j 10.5 B r 0.477 --- 2; 81 700 8.5 I B 0.431 - . 9 500 10.5 B 0.443 10 500 10.5 . B 0.4151 11 i 700 4.0 N 0_43 12' 700 4.7 N 0.4211 13i 500 10.5 Y 14 500 . 10.5 ; Y 0.428{ 2: 151 500 ! 10.5 Y 0.446; 16 500 10.5 Y 0.460, 17' 500 8.5 Y 0.425 18: 700 4.0 Y 0,4211 191 630 i 4.5 Y 0.413� 201 500 10.5 i_ Y I 0.467 -- - 1 500 - t 0.444 21 500 10,5I Y- F 221 500 10.5 ' Y 1 0.487 {...._._.I- i-.._._._t....--- 23: 500 : 10.5 Y 0.452 24 500 10.5 Y 0.4721 25! 700 4.0 N 0.431 26 700 4.5 N 0,414 27i 700 8.0 ! N 0.4071 - - 28: 500 11 :0 Y L 29r 500.1 10.5 1 Y 0_457; 30' 500 13.0 ' Y 0.4531 31 i 500 10.5 Y 0.447 AVERAGE 0.437. MAXIMUM 0.487. MINIMUM 0.407i Comp. (C) / Grab (G) �... G Monthly Limit _0_600a DWQ Form MR-1.1 (01/00) --- - 00400 50060 00310 100610 00530 31616 00625 00665 56 00630 P W E LLI IT_G EO % u Lu �jy 0yo Iyi o 0 z H =:00 Oa 0 y cZ �00 Ir Im ! IH 10 LL ►- a O o Iv Ir r._ .._ UNITS L UG/L LBID MG/L 1lbs/day /100m1 MG/L NG/L MGlL MG/L MGlL UGlL <8 <0.10 <9 <0.02' <1 1.90 1.30 t 6.4 <25 _ 1.70 <0.02; - ( 3: 6.51 <251- - i - - <1 3.101.80' - I -- -- 1.90 1.80 0.19 I i ! f- -- -- 1.80! i <0.10' 2.30 <0.021 1.68 __ 0 041. 01 0 0' 0.00j 7 2.46 24 - --- ----: 27, 6.5, <25{ <6 <0.10; 14 <1 3.10 - 6.4i <25; <8: <0.10 <9 <1 1.901.30 C ._ ..... --- - - G I.._ 0. I 0.19i <10�41.80 ...------ <0.021 <1022 C. J_.. G C CCGC _C ' F o 4105 200 30.0r- ,3B -C EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO..001 MONTH _May____- YEA€2- 3 COUNTY DAVIDSON 1: FACILITY NAME. PPG INDUSTRIES FIBERGLASS PRODUCTS INC. CLASS 336-357-8151 ,, Charles V. Mabry GRADE 3 PHONE OPERATOR IN RESPONSIBLE CHARGE (ORC) __ pace Labs 8� R&AAnalytical for Toxicity CERTIFIED LABORATORIES (1)_.PPG Env. Lab (Field Parameters Only) (2),- CHECK BOX IF ORC HAS CHANGED E] PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: 6/19/2013 ATTN: CENTRAL FILES X - DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 -...J i FLOW .. m u E ' EFF ''X . E E v 1 W Q U o f •INF i m L t LLcc CL O 0. Q O -- - - j HRS HRS Y/B/N; MGD MG/L MG/L ; MG/L j - 1; 500 10.5 Y 0.4281 I t 2 500 10.5 Y 0.455 _ _ a_--_. .__ ____ I_--•--- ----- 3 500 10:5- Y- 41 700 4.0 N 0.413 --- 51 700 4.0 ' N 0.419 g� 500 10.5 B j 0.424 --- `- -- •r----• - I 0.477 i 7. 500 i 10.5 B 8. 700 8.5 B .. - D�'-- .. _...0 - i •-.. ._ ._ --- - - :. 9 500 - 10.5 : B 0.443; --I - ---- - ------ 10 500 10.5 , B 0.415 Ill700 4.0 N 0.4341 - 12' 700 4.7 N 0.421; 13 500 10.5 Y i 0.425I i _ ---- - -- - - +-- I - i---...1. .. - -- 14' S00 10.5 Y � 0.428fi--- t...__._ 15 500 10.5 Y 0.460 16 500 10.5 Y - --- - - 17, 500 8.5 Y 0.425�--- 18. 700 4.0 Y-- .. 0.413' t 19 630 4.5 Y 201 500 10.5 i Y 0.467_ 0.444 h-'F�" 500-� 10Y 500 10.5 YD.487 _.._ t ..._-0.452II - 23! 500 t 10.5 Y I- - - I -24 500 10.5 Y 0.4721 - -- .431 ` 25 700 4.0 N 0 -----_L . 0,414; I _ 26, 700 4.5 N- , r 7 27; 700 j 8.0 � N 0.40t --- --' 0.4301 281 500 • 11.0 i Y 29 500 j 10.5 I Y I 0.457 _•-_---- --- .... ., - -------- - - - ---- _ _ 30! 500 13.0 Y 0.453 , .._ 0.447i ---- -- - 31; 600 10.5 . Y j I- _ AVERAGE 0,437 MAXIMUM 0.487, • • - i i MINIMUM 0.407 __._._. C C + C 1 ----- - Comp_ (C) /Grab (G)06 _ ... _. - Monthly DWQ Form MR-1-1 (01/00) jg92.1998, ChemSW-, Inc.,(707)864-0845, All rights reserved. httpW*ww.chemsw.wm ^` Facility Status: (Please check one of the following) II monitoring data and sampling frequencies meet permit requirements I Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • Todd Douthit Permittee (Please print or type) of Permittee** /, -z 5 -1-3 Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-357-8161 May 31, 2014 PARAMETER CODES Forms byChemSW(707)664-0W;wn1„ss;ve.z:tn196 00010 Temperature 00556 Oil & Grease 00951 Total Flouride 01067 Nickel 50060 Total 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 01002 Total Arsenic 01207 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01307 Total Cobalt 01042 Copper. 01045 Iron 01051 Lead 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow . Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o enr.state.nc.us/Wgs and linking to the units information pages. Qualifiers: B2 - Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated value and is 0 calculated for the dilution using the most EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH June YEAR 2013 FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Operat0�s Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES X 7/12/2013 DrVISION OF WATER QUALITY (SFGlVrURE OF OPERATOR IN RESPONSIBLE HARGE) DATE 1617 MAIL SERVICE CENTER BY THIS -SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 276994617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50060 00010 00400 50060 00310 00610 00530 31616 00625 00666 00556 1 00630 TGP3B F Q O m i= E �o ao ` O0¢ ® w c m0 O rA O U O FLOW uJ K Oh ~t=i ui-j � V F 2 a e -�cv 0 i°u c D: t- v o N 0 O m Z aW 00 M� Q Z � Z WW y0 td12 -3 o o -a � LL R 3 o ® c ►' O _t0: FO i0IL O a co W 0: N! A O + y juW r� 1 Z Z E = my g 4 p 4 ~C U EFF X WF -� uJ4 HRS HRS Y/BIN MGD "C UNITS UG/L LBID MG/L Ibs/day, HOOml MGIL NGIL MG& MC& MC& UGIL 1 700 4.0 Y 0.424 2 630 4.5 Y 0.433� 3 5o0 10.5 Y 0.427 4 500 10.5 Y OA98 28 6.5 <25 5 500 10.5 Y OA99 6 500 1 D.5 Y 0.558 <9 <0.10 <13 <1 1.90 <0.50 1.60 0.13 <10 7 500 10.5 Y 0.502 8 700 4.0 Y 0.433 9 630 4.5 Y 0.430 10 500 10.5 Y 0.456 11 700 8.5 Y 0.454 27 7.0 <25 12 13 500 500 10.5 13.0 Y Y 0.436 0.439I 0.16 3.20 1.80 0.44 14 500 8.5 Y 0.413 15 700 4.0 Y 0.434 16 700 4.0 Y OA58 0.441 17 500 1.0.5 Y 500 10.5 Y OA86 28 7.0 <25 0.472 500 10.5 Y [20 500 10.5 Y OA56 <8 <0.10 <10 <1 2.10 0.69 0.30 500 10.5 Y OA35 0.452 22 700 4.0 N 23 700 5.0 N OA33 24 500 9.5 Y 0.470 25 500 10.5 Y 0.453 30 7.0 <25 26.500 27 500 10.5 10.5 Y Y OA64 OA35 0.34 3.40 1.10 0.74 28 500 8.5 Y 0.470 29 700 4.0 Y 0.436 30 700 4.0 Y 0.410 31 0 <25 <25 G 28 0 <9 <8 C 157 0.13 0.34 <0.10 C 0 <13 <10 C 105 <1 <1 G 200 2.65 3.40 1.90 C 0.00 <0.50 <0.50 G 1.35 1.80 0.89 C 30 0.40 0.74 0.13 0 C 0 <i0 <10 C C AVERAGE 0.454 28 7.0 MAXIMUM 0.558 SO MINIMUM 0.410 27 6.5 Grab (G) G G 6.0-9.0 Month Limit 0.600 DWQ Form MR-1.1 (01/00) EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH June FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (OR Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: 0 ATTN: CENTRAL FILES X 7/12l2013 DIVISION OF WATER QUALITY (SIG URE OF PERATOR IN ESP SIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS R ORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQ Form MR-1.1 (01100) inc .i7�7)9&W�15, All rights reserved- nriPJlwww.chertwW.Com y" Faizility Status: (Please check one of the following) y 5'. 4 :ti , qnh% I(Ing data and sampling frequencies meet permit requirements Compliant 1: monitoring data and sampling frequencies do NOT meet permit requirements Nonco�m�pliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. 111 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • P O Box 949 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMIT) 00095 Conductivity 00300 Dissolved Oxygen 03100 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter Todd Douthit Permitiee (Please print or type) Signiture N C 27292 Phone Num 336-357-8151 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Flouride 01002 Total Arsenic 01207 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01307 Total Cobalt 01042 Copper 01045 Iron 01051 Lead Exp. 31, 2014 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting ine Water Quality Section's web site at h2o enr state.nc.us/was and linking to the units information pages. 0 EFFLUENT NPDES PERMIT NO. N00004626 DISCHARGE NO. 001 FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS_ MONTH July YEAR 2013 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) @11sm!" d+d GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED ❑ . PERSON(S) COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES n 8/28/2013 DIVISION OF WATER QUALITY (SI A RE OF OP RAT#ATR!POOR PNSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY T IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 00530' 31616 00625 00665 00556 00630 TGP36 o E ~ `o d�ap �� « c' y U O FLOW y a � W a a o� c� ca)7N o az z� 2 w O ww n�t- y OLL € i es ° 7 O 0 = 00. U rLp W y )m O t yy �O H a m F N u R tFco VR EFF X INF i HRS HRS Y/B/N MGD "C UNITS UG/L LB/D MG/L Ibsiday /100ml MG/L NG/L MG/L MGIL MG/L UG/L 1 500 10.5 Y 0.448 2 500 11.8 Y 0.467 28 6.8 <25 <8 0.15 <10 <1 3.30 1.40 2.30 <10 3 500 10.5 Y 0.494 4 700 4.0 N 0.479 5 700 8.5 B 0.482 6 700 4.0 N 0.457 7 700 4.0 0.447 500 10.5 0.520 9 500 11.5 LN 0.479 31 6.9 <25 1 500 10.5 0.668 11 500 10.5 Y 0.558 0.15 3.50 1.20 1.70. 12.5.00 10.5 Y 0.469 13 700 4.0 Y 0.466 14.700 4.0 Y 0.440 15 500 10.5 Y 0.462 16 500 1 11.51 Y 0.495 30 7.1 <25 17 500 1 10.5 1 Y 0.486 18 500 10.5 Y 0.516 10 <0.10 <11 13 2.30 1.10 0.82 19 500 10.5 Y 0.455 20 `700 5.5 N 0.448 21 ' 700 7.0 N 0.429 22 500 10.5 Y 0.477 23 130 1 14-51 Y 0.460 30 7.1 <25 24 500 10.5 Y 0.460 25 5D0 10.5 Y 0.497 <0.10 2.90 1.40 1.70 26 500 10.5 Y 0.46 27 700 4.0 Y 0.495 28 700 4.0 Y 0.461 29 500 10.5 Y 0.465 30 500 12.5 Y 0.480 29 6.5 <25 0.508 31 500 10.5 Y 29 31 28 G 7.1 6. G 6.0-9.0 0 <25 <25 G 28 5 10 <8 C 157 0.08 0.15 <0.10 C 0 <11 <10 C 105 3. 13 <1 G 200 3.0 3.50 2.30 C G 1.27 1.40 1.10 C G 30.0 1.63 2.30 0.82 C 0 <10 <10 C C AVERAGE 0.478 0.568 1 0.429 MAXIMUM MINIMUM Comp. (C) / Grab (G) Monthly Limit 0.600 DWQ Form MR-1.1 (01/00) 99a, chemSW -, krflo7)W"845, All rights reserved. MtpJA ww.chemsw.com Facility Status: (Please check one of the following) nitoring data and sampling frequencies meet permit requirements 0 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • P,Q'. Box 949, Lexingtor 000.10 `Temperature OOQ76 Turbidity Opb80..Color. (Pt -Co) 0008.2. Color (ADMIT) 00095 :Conductivity 00300 Dissolved Oxygen 03100 'BODr, 00340 '.COD 00400 :pH Q0530'Total Suspended Residue 00545 Settleable Matter Phone Number N C 27292 336-357-8151 PARAMETER CODES F0A74 00556 Oil & Grease 00951 Total Flouride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 00625 Total Kjeldhal 01207 Cadmium Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01307 Total Cobalt 00745 Total Sulfide 01042 Copper 00927 Total Magnesium 00929 Total Sodium 01045 Iron 00940 Total Chloride 01051 Lead Date 1 31.2014 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enfgrgement Unit at (919) 733-5083 or by visiting the Water Quality Section's web site at h2o.enr.state.nc.us/wns and linking to the units�jnformatiott pages. 0 EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO. 001 MONTH August YEAR 2013 FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (OR C) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Tobclty CHECK BOX IF ORC HAS CHANGED ❑ PERSON(S) COLLECTING SAMPLES OPeratOrs Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY X 9/25/2013 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m E � u > o m Q Q �o m O HRS 1 500 2 500 3 700 4 700 51 500 6 500 500 700 700 700 500 500 700 500 50C 70C 70( 70( 70( 50( 50( 601 701 701 601 701 70 501 50 70 M N 50050 00010 00400 50060 00310 00610 00530 31616 00625 00665 00556 00630 TGP3B m ai O O c V O�� FLOW m Itc � (- ..�� W J "tU F a o 0 v a�`o o� ~ V .�., 93 m Qz z� az 0 �ZW n. M O � uWW! <a p = o a z m F ? O a 0 82 F= 9L W O Nh tW- t zz E o m o F- iIC x V EFF X INF Q O HRS YZIUN MGD -C UNITS UGIL LB/D MGIL Ibs/day /100m1 MG& NG/L MG/L MG1L MG/L UG/L 10.5 Y 0.500 <8 <0.10 <10 1 2.40 1.30 1.00 <10 9.6 Y 0.514 4.0 N 0.474 4.0 N 0.447 10.0 B 0.471 9.0 B 0.487 29 6.5 0.468 8.0 B 0A96 <25 <0.10 2.50 1.40 0.56 9.5 B 0.550 8.0 B 4.0 N 0.484 0.457 4.0 N 9.5 B 0.486 9.5 B 0.501 30 6A <25 <B <0.10 <10 <1 2.60 1.30 0.04 8.5 10.5 B B 0.440 0.476 B 0.477 10.5 4.0 N 0.543 4.0 N 0.502 8.5 B 0.481 6.5 8.5 B 0.481 28 <25 <0.10 1.90 1.30 1.40 10.6 10.5 B B 0.516 0.584 10.5 B 0.551 4.0 N 0.517 4.0 N 0.489 9.5 B 0.485 8.5 B 0.489 27 6.6 11.5 I 11.0 I B B 0.501 0.541 29 <0.10 2.30 1.30 1.20 I 10.5 8 0.539 <25 1 4.0 I N 0.570 <25 <25 G 28 0 <8 <8 C 157 0 0.00 <0.10 <0.10 C <10 <10 C 105 0 <7 G 200 2.34 1 2.60 1.90 C G 1.32 1.40 1.30 C G 30.0 U.84 1.40 p_p4 C <10 <10 C 01 C IERAGE 4XIMUM MIIMUM 0.500 0.570 0.440 29 30 27 6.5 6.4 G 6.0-9.0 (C) / Grab (G) 0.600 G dMv Limit1 DWQ Form MR-1.1 (01100) s��° � ( e .>�O � -t'J%��� C�i0.� t S 1u ieSiih Was �o hes �( ,� Se•� e�,c.Ls�-� e.„„a:.l Froh, N �p w fl . EFFLUENT NPDES PERMIT NO. NC0004626 DISCHARGE NO.. 001 MONTH August YEAR 2013 FACILITY NAME PPG INDUSTRIES FIBER GLASS PRODUCTS INC. CLASS 3 COUNTY DAVIDSON OPERATOR IN RESPONSIBLE CHARGE (ORC) Charles V. Mabry GRADE 3 PHONE 336-357-8151 CERTIFIED LABORATORIES (1) PPG Env. Lab (Field Parameters Only) (2) Pace Labs & R&A Analytical for Toxicity CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES OPerators Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES a Q� 9/25/2013 DIVISION OF WATER QUALITY (S RE OF OPE OR IN RESPONSI E CHARG DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. .�o.�..�.�.�......�..�...■�....■. DWQ Form MR-1.1 (01100) Copyright ®1992-19W, ChemSW TM', 1=,R07j0644W Alt rigtus reserved. httP.1 www.chemsu.Com Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements .0 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified •personnel .properl_y gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering, the information,. the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Todd- Douthit Permittee (Please print or type) Permittee Address Phone Number Permit Exp. Date P O Box 949, Lexington, N C 27292 336-357-8151 May 31, 2014 PARAMETER CODES Rim by ChemSVJM8B4-0845;Pd 1158N5.211M 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMD 00095 Conductivity 00300 Dissolved Oxygen 03100 BODb 00340 COD 00400 pH .00530 Total Suspended Residue 00545 Settleable Matter 00656 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total geldhal NkMen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide .0092.7 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Flouride 01002 Total Arsenic 01207 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01307 Total -Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc '01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolies 34235 Benzene 34481 Toluene .38260.MBAS 39516 PCBs 50050 Flow 50060 Total Residual Chlorine 71880 Formaldehyde 71900 Mercury 01551 Xylene Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visiting the Water Qusiity Section's web site at h2o enr state nc.us/was and linking to the units information pages. A-3 Supplemental Analytical Data Iac ( eAnal0cal www.pacelabs.com September 19, 2013 Mr. Charles Mabry PPG -Lexington 473 New Jersey Church Rd Lexington, NC 27292 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A RE: Project: PPG Lexington Pace Project No.: 92171226 Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Dear Mr. Mabry: Enclosed are the analytical results for sample(s) received by the laboratory on September 05, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qj�nMoa,-I Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Bridgette Tinsley, PPG -Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 1 of 23 lCtAnalj caI www.pacebbs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: EFFLUENT Parameters Lab ID: 92171226003 Collected: 09/05/13 08:00 Results Units Report Limit DF Received: 09/05/13 16:55 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium <1.0 ug/L 1.0 1 09/07/13 09:30 09/12/13 19:06 7440-43-9 Selenium <10.0 ug/L 10.0 1 09/07/13 09:30 09/12/13 19:06 7782-49-2 Thallium <10.0 ug/L 10.0 1 09/07/13 09:30 09/12/13 19:06 7440-28-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids <2.5 mg/L 2.5 1 09/10/13 13:30 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day <2.0 mg/L 2.0 1 09/06/13 15:25 09/11/13 10:15 B4 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Fluoride 21.8 mg/L 2.5 5 09/19/13 00:03 16984-48-8 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia <0.10 mg/L 0.10 1 09/06/13 12:31 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 !Nitrogen, Kjeldahl, Total 2.0 mg/L 0.50 1 09/10/13 11:42 7727-37-9 353.2 Nitrogen, N021NO3 pres. Analytical Method: EPA 353.2 Nitrogen, NO2 plus NO3 1.6 mg/L 0.020 1 09/17/13 17:44 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 1.5 mg/L 0.050 1 09/17/13 13:54 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/19/2013 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 23 aceAnalXical www.pacafabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: PPG Lexington Pace Project No.: 92171226 QC Batch: WET/27012 QC Batch Method: SM 5210B Associated Lab Samples: 92171226001, 92171226002 METHOD BLANK: 1042392 Associated Lab Samples: 92171226001, 92171226002 Parameter Units BOD, 5 day mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <2.0 2.0 09/11/13 09:31 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1042393 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 160 81 84.5-115.4 B4 SAMPLE DUPLICATE: 1042394 92171055002 Dup Max Parameter Units Result Result RPD RPD Qualifiers 30D, 5 day mg/L 55.2 58.2 5 20 B4 Date: 09/19/2013 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 23 aceAnalidical www.pacatabs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET/27015 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92171226003 METHOD BLANK: 1042638 Associated Lab Samples: 92171226003 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 1042639 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 1042640 Parameter Units BOD, 5 day mg/L Date: 09/19/2013 03:44 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <2.0 2.0 09/11/1310:15 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 159 80 84.5-115.4 B4 92171126001 Dup Max Result Result RPD RPD Qualifiers ND <2.0 20 B4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 23 aceAnaIXical www.pacokbs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WETA/16472 QC Batch Method: EPA 300.0 Associated Lab Samples: 92171226001, 92171226003 METHOD BLANK: 1048184 Associated Lab Samples: 92171226001, 92171226003 Parameter Units Fluoride mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 300.0 Analysis Description: 300.0 IC Anions Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.50 0.50 09/18/1317:34 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1048185 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Fluoride mg/L 5 4.7 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1048186 1048187 MS MSD 92171069001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual =luoride mg/L 0.96 5 5 5.2 5.5 86 90 90-110 4 20 M1 Date: 09/19/2013 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 23 aceAnalytical www.pacelabs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16388 Analysis Method: EPA350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92171226003 METHOD BLANK: 1042503 Matrix: Water Associated Lab Samples: 92171226003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L <0.10 0.10 09/06/13 12:16 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1042504 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 4.9 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1042505 1042506 MS MSD 92171098001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L 0.23 5 5 5.0 4.9 95 94 90-110 1 20 Date: 09/19/2013 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 23 aceAnaOcal www.pacelabs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16393 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92171226002, 92171226003 METHOD BLANK: 1043009 Matrix: Water Associated Lab Samples: 92171226002, 92171226003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L <0.50 0.50 09/10/13 11:21 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1043010 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.4 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1043011 1043012 MS MSD 92171221001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Vitrogen, Kjeldahl, Total mg/L 1.2 10 10 12.4 11.7 113 105 90-110 6 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1043013 MS 92170707002 Spike Parameter Units Result Conc. Nitrogen, Kjeldahl, Total mg/L 1.3 10 Date: 09/19/2013 03:44 PM 1043014 MSD Spike MS MSD MS MSD % Rec Max Conc. Result Result % Rec % Rec Limits RPD RPD Qual 10 11.8 10.6 105 93 90-110 11 20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 23 aceAnaljttical www.pacelabs.com Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WETA116480 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92171226003 METHOD BLANK: 1048773 Matrix: Water Associated Lab Samples: 92171226003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L <0.020 0.020 09/17/13 17:22 LABORATORY CONTROL SAMPLE: 1048774 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1048775 1048776 MS MSD 92171656001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 1.0 2.5 2.5 3.7 3.7 108 108 75-125 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1048777 1048778 MS MSD 92171149001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 14.9 2.5 2.6 16.5 16.5 65 65 75-125 0 20 M1 Date: 09/19/2013 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 23 aceAnaliftal www.pscelabs.twm Project: PPG Lexington Pace Project No.: 92171226 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16458 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92171226003 METHOD BLANK: 1047371 Associated Lab Samples: 92171226003 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.050 0.050 09/17/1313:44 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1047372 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.4 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1047373 1047374 MS MSD 92171170001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 2.1 2.5 2.5 4.7 4.8 105 109 90-110 2 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1047375 1047376 MS MSD 92171231003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 1.2 2.5 2.5 3.8 3.9 104 106 90-110 2 20 Date: 09/19/2013 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 23 aceAnalytical www.pacehabs.corn Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 October 16, 2013 Mr. Charles Mabry PPG -Lexington 473 New Jersey Church Rd Lexington, NC 27292 RE: Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Mabry: Enclosed are the analytical results for sample(s) received by the laboratory on October 03, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qt�nMw�� Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Bridgette Tinsley, PPG -Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pagel of 24 eAnalytical ac www.pacews.com Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Effluent Comp Parameters Lab ID: 92174662004 Collected: 10/03/13 08:00 Results Units Report Limit DF Received: 10/03/13 16:00 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Cadmium <1.0 ug/L 1.0 1 10/04/1310:10 10/14/13 19:21 7440-43-9 Selenium <10.0 ug/L 10.0 1 10/04/1310:10 10/14/13 19:21 7782-49-2 Thallium <10.0 ug/L 10.0 1 10/04/13 10:10 10/14/13 19:21 7440-28-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids <2.5 mg/L 2.5 1 10/08/13 12:11 5210E BOD, 5 day Analytical Method: SM 521013 BOD, 5 day <2.0 mg/L 2.0 1 10/04/13 15:55 10/09/13 10:09 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 1 Fluoride 25.6 mg/L 2.5 5 10/14/13 11:24 16984-48-8 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia <0.10 mg/L 0.10 1 10/05/13 13:12 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 2.2 mg/L 0.50 1 10/14/13 11:21 7727-37-9 M1 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Nitrogen, NO2 plus NO3 0.16 mg/L 0.020 1 10/15/13 19:57 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 1.1 mg/L 0.050 1 10/15/1310:23 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/16/2013 03:49 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 24 aceAnalj cal www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: PPG Lexington Pace Project No.: 92174662 QC Batch: MPRP/14347 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92174662004 METHOD BLANK: 1059958 Matrix: Water Associated Lab Samples: 92174662004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L <1.0 1.0 10/14/13 17:43 Selenium ug/L <10.0 10.0 10/14/13 17:43 Thallium ug/L <10.0 10.0 10/14/13 17:43 LABORATORY CONTROL SAMPLE: 1059959 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 494 99 85-115 Selenium ug/L 500 489 98 85-115 Thallium ug/L 500 468 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1059960 1059961 MS MSD 92174608001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium ug/L ND 500 500 499 491 100 98 70-130 2 20 Selenium ug/L ND 500 500 479 475 95 94 70-130 1 20 Thallium ug/L ND 500 500 393 387 79 77 70-130 2 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1059962 1059963 MS MSD 92174656002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium ug/L ND 500 500 484 486 96 96 70-130 0 20 Selenium ug/L ND 500 500 536 516 102 98 70-130 4 20 Thallium ug/L ND 500 500 335 315 67 63 70-130 6 20 M1 Date: 10/16/2013 03:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 24 aceAnalytical www.pacalabs.com Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WETA/16709 QC Batch Method: EPA 300.0 Associated Lab Samples: 92174662004 METHOD BLANK: 1063670 Associated Lab Samples: 92174662004 Parameter Units Fluoride mg/L LABORATORY CONTROL SAMPLE: 1063671 Parameter Units Fluoride mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 300.0 Analysis Description: 300.0 IC Anions Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.50 0.50 10/11/13 20:45 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 5 4.9 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1063672 1063673 MS MSD 92174579001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Fluoride mg/L 0.66 5 5 5.5 5.5 97 97 90-110 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1063674 1063675 MS MSD 92175040001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Fluoride mg/L 17.8 5 5 21.2 21.6 68 77 90-110 2 20 M1 Date: 10/16/2013 03:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 24 aceAnalytical www.paWabs.wm Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WETA/16663 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92174662004 METHOD BLANK: 1060785 Matrix: Water Associated Lab Samples: 92174662004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L <0.10 0.10 10/05/13 13:05 LABORATORY CONTROL SAMPLE: 1060786 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1061073 1061074 MS MSD 92174562002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L 0.50 5 5 2.7 4.2 44 74 90-110 44 20 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1061075 1061076 MS MSD 92174272001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L 6.7 5 5 11.1 11.2 88 91 90-110 1 20 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/16/2013 03:49 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 24 aceAnaliftal www.pacelabs.com Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WETA116731 QC Batch Method: EPA 351.2 Associated Lab Samples: 92174662003, 92174662004 METHOD BLANK: 1065084 Associated Lab Samples: 92174662003, 92174662004 Parameter Units Nitrogen, Kjeldahl, Total mg/L LABORATORY CONTROL SAMPLE: 1065085 Parameter Units Nitrogen, Kjeldahl, Total mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 351.2 Analysis Description: 351.2 TKN Matrix: Water Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Blank Reporting Result Limit Analyzed Qualifiers <0.50 0.50 10/14/1311:07 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 10 10.8 108 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1065086 1065087 MS MSD 92174897001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.1 10 10 10.6 10.5 95 94 90-110 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1065088 1065089 MS MSD 92174662004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/L 2.2 10 10 12.9 13.9 106 117 90-110 8 20 M1 Date: 10/16/2013 03:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 24 aceAnalittical www.pacelab&com Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WETA/16755 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92174662004 METHOD BLANK: 1066376 Matrix: Water Associated Lab Samples: 92174662004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L <0.020 0.020 10/15/13 19:25 LABORATORY CONTROL SAMPLE: 1066377 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1066378 1066379 MS MSD 92174897005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.14 2.5 2.5 2.8 2.8 107 107 75-125 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1066380 1066381 MS MSD 92174897006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.51 2.5 2.5 3.0 3.0 101 100 75-125 0 20 Date: 10/16/2013 03:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 24 aceAnalytical www.pacelabs.com Project: PPG Lexington Pace Project No.: 92174662 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WETA116737 QC Batch Method: EPA 365.1 Associated Lab Samples: 92174662004 METHOD BLANK: 1065138 Associated Lab Samples: 92174662004 Parameter Units Phosphorus mg/L LABORATORY CONTROL SAMPLE: 1065139 Parameter Units Phosphorus mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.050 0.050 10/15/1310:19 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1065140 1065141 MS MSD 92175356005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 1.1 2.5 2.5 3.8 3.8 105 104 90-110 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1065142 1065144 MS MSD 92174714001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 1.2 2.5 2.5 3.8 3.8 102 103 90-110 1 20 Date: 10/16/2013 03:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 20 of 24 A-4 Additional Parameters Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 aceAnalytical www.pacelabs.com November 11, 2013 Mr. Charles Mabry PPG -Lexington 473 New Jersey Church Rd Lexington, NC 27292 RE: Project: Effluent -Permit Renewal Pace Project No.: 92176271 (336)623-8921 (828)254-7176 (704)875-9092 Dear Mr. Mabry: Enclosed are the analytical results for sample(s) received by the laboratory on October 17, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. Results reissued on November 11, 2013 with boron added. If you have any questions concerning this report, please feel free to contact me. Sincerely, Erin Waters erin.waters@pacelabs.com Project Manager REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 16 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 aceAnalytica!® www.pacelabscom November 11, 2013 Page 2 Enclosures cc: Bridgette Tinsley, PPG -Lexington (336)623-8921 (828)254-7176 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 2 of 16 Pace Analytical Services, Inc. ® Pace Analytical Services, Inc. 2225 Riverside Dr. (�Iac eAnalXical 205 East Meadow Road - Suite A Asheville, NC 28804 Eden, NC 27288 pawaft'com (336)623-8921 (828)254-7176 CERTIFICATIONS Project: Effluent -Permit Renewal Pace Project No.: 92176271 Asheville Certification IDs North Carolina Wastewater Certification #: 40 2225 Riverside Dr., Asheville, NC 28804 South Carolina Certification #: 99030001 Florida/NELAP Certification #: E87648 West Virginia Certification #: 356 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. ,�aceAnalyfical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 SAMPLE SUMMARY Project: Effluent -Permit Renewal Pace Project No.: 92176271 Lab ID Sample ID Matrix Date Collected Date Received 92176271001 Effluent Comp Water 10/17/13 08:00 10/17/13 14:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 16 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® �aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 www.pacelabs.corn (336)623-8921 (828)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project: Effluent -Permit Renewal Pace Project No.: 92176271 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92176271001 Effluent Comp EPA200.7 JMW 13 PASI-A SM 4500-S213 SAE 1 PASI-A EPA300.0 SAE 1 PASI-A SM 5220D EWS 1 PASI-A SM 5310B SAE 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 16 Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceMalytical Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 www.pacelabs.corn (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Effluent -Permit Renewal Pace Project No.: 92176271 Sample: Effluent Comp Lab ID: 92176271001 Collected: 10/17/13 08:00 Received: 10/17/13 14:16 Matrix: Water Parameters 200.7 MET ICP Arsenic Boron Cadmium Chromium Copper Iron Lead Magnesium Molybdenum Nickel Selenium Thallium Zinc 4500S2D Sulfide Water Sulfide 300.0 IC Anions 28 Days Sulfate 5220D COD Chemical Oxygen Demand 5310E TOC Total Organic Carbon Date: 11/11/2013 01:17 PM Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 <10.0 ug/L 10.0 1 10/18/13 09:00 10/18/13 20:17 7440-38-2 37500 ug/L 50.0 1 10/18/13 09:00 10/18/13 20:17 7440-42-8 E <1.0 ug/L 1.0 1 10/18/13 09:00 10/18/13 20:17 7440-43-9 <5.0 ug/L 5.0 1 10/18/13 09:00 10/18/13 20:17 7440-47-3 44.2 ug/L 5.0 1 10/18/13 09:00 10/18/13 20:17 7440-50-8 <50.0 ug/L 50.0 1 10/18/13 09:00 10/18/13 20:17 7439-89-6 <5.0 ug/L 5.0 1 10/18/13 09:00 10/18/13 20:17 7439-92-1 4520 ug/L 100 1 10/18/13 09:00 10/18/13 20:17 7439-95-4 5.2 ug/L 5.0 1 10/18/13 09:00 10/18/13 20:17 7439-98-7 7.3 ug/L 5.0 1 10/18/13 09:00 10/18/13 20:17 7440-02-0 <10.0 ug/L 10.0 1 10/18/13 09:00 10/18/13 20:17 7782-49-2 <10.0 ug/L 10.0 1 10/18/13 09:00 10/18/13 20:17 7440-28-0 16.6 ug/L 10.0 1 10/18/13 09:00 10/18/13 20:17 7440-66-6 Analytical Method: SM 4500-S2D <0.10 mg/L 0.10 1 10/22/13 14:52 18496-25-8 Analytical Method: EPA 300.0 208 mg/L 20.0 10 10/25/13 10:01 14808-79-8 Analytical Method: SM 5220D 48.0 mg/L 25.0 1 10/22/13 16:00 Analytical Method: SM 5310B 14.2 mg/L 1.0 1 10/21/13 21:29 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 16 ces, Inc. Pace Analytical i- Pace Analytical Services, Inc. aceAnalytical ace 2 5aEast Meadow Roadtical Suite A Riverside Dr. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Eden, NC 27288 Asheville, NC 28804 www.pacelabs.cam (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Effluent -Permit Renewal Pace Project No.: 92176271 QC Batch: MPRP/14461 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92176271001 METHOD BLANK: 1068253 Matrix: Water Associated Lab Samples: 92176271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic ug/L <10.0 10.0 10/18/13 19:33 Cadmium ug/L <1.0 1.0 10/18/13 19:33 Chromium ug/L <5.0 5.0 10/18/13 19:33 Copper ug/L <5.0 5.0 10118/1319:33 Iron ug/L <50.0 50.0 10/18/13 19:33 Lead ug/L <5.0 5.0 10/18/13 19:33 Magnesium ug/L <100 100 10/18/13 19:33 Molybdenum ug/L <5.0 5.0 10/18/13 19:33 Nickel ug/L <5.0 5.0 10/18/13 19:33 Selenium ug/L <10.0 10.0 10/18/13 19:33 Thallium ug/L <10.0 10.0 10/18/13 19:33 Zinc ug/L <10.0 10.0 10/18/13 19:33 LABORATORY CONTROL SAMPLE: 1068254 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic ug/L 500 476 95 85-115 Cadmium ug/L 500 492 98 85-115 Chromium ug/L 500 488 98 85-115 Copper ug/L 500 494 99 85-115 Iron ug/L 5000 4680 94 85-115 Lead ug/L 500 476 95 85-115 Magnesium ug/L 5000 4950 99 85-115 Molybdenum ug/L 500 489 98 85-115 Nickel ug/L 500 488 98 85-115 Selenium ug/L 500 487 97 85-115 Thallium ug/L 500 474 95 85-115 Zinc ug/L 500 458 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1068255 1068256 MS MSD 92175564001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic ug/L ND 500 500 484 486 97 97 70-130 1 20 Cadmium ug/L 0.0012 500 500 485 491 97 98 70-130 1 20 mg/L Chromium ug/L ND 500 500 485 493 96 98 70130 2 20 Copper ug/L 0.11 500 500 599 609 97 99 70-130 2 20 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11/2013 01:17 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.com Analytical Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: Effluent -Permit Renewal Pace Project No.: 92176271 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1068255 1068256 MS MSD 92175564001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Iron ug/L 2.0 5000 5000 6520 6620 90 92 70-130 2 20 mg/L Lead ug/L 0.012 500 500 457 466 89 91 70-130 2 20 mg/L Magnesium ug/L 12.4 5000 5000 17100 17400 93 99 70-130 2 20 mg/L Molybdenum ug/L 0.042 500 500 527 535 97 99 70-130 2 20 mg/L Nickel ug/L 0.020 500 500 486 492 93 95 70-130 1 20 mg/L Selenium ug/L ND 500 500 482 486 96 97 70-130 1 20 Thallium ug/L ND 500 500 417 426 83 85 70-130 2 20 Zinc ug/L 1.3 500 500 1720 1750 85 92 70-130 2 20 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1068257 1068258 MS MSD 92176281003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Arsenic ug/L ND 500 500 491 512 98 102 70-130 4 20 Cadmium ug/L ND 500 500 493 500 98 99 70-130 1 20 Chromium ug/L 64.0 500 500 556 559 98 99 70-130 1 20 Copper ug/L 571 500 500 1070 1090 100 104 70-130 1 20 Iron ug/L 42300 5000 5000 46600 46800 87 91 70-130 0 20 Lead ug/L 106 500 500 542 540 87 87 70-130 0 20 Magnesium ug/L 5960 5000 5006 10700 10800 95 96 70-130 1 20 Molybdenum ug/L .100 500 500 580 587 96 97 70-130 1 20 Nickel ug/L 107 500 500 571 583 93 95 70-130 2 20 Selenium ug/L ND 500 500 419 416 80 80 70-130 1 20 Thallium ug/L ND 500 500 300 303 60 61 70-130 1 20 M1 Zinc ug/L 12200 500 500 12500 12400 48 40 70-130 0 20 M1 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 16 Iacl (� Analytical www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Effluent -Permit Renewal Pace Project No.: 92176271 QC Batch: WET/27709 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92176271001 METHOD BLANK: 1069733 Matrix: Water Associated Lab Samples: 92176271001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L <0.10 0.10 10/22/1314:50 LABORATORY CONTROL SAMPLE: 1069734 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.52 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069735 1069736 MS MSD 92176017001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.50 0.50 100 100 75-125 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1070080 1070081 MS MSD 92176017004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfide mg/L ND .5 .5 0.49 0.49 98 98 75-125 0 20 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 16 Pace Analytical Services, Inc. Pace Analytical Services, Inc. (�15'&eMalyficalo 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacWabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: Effluent -Permit Renewal Pace Project No.: 92176271 QC Batch: WETA/16806 QC Batch Method: EPA300.0 Associated Lab Samples: 92176271001 METHOD BLANK: 1069745 Associated Lab Samples: 92176271001 Parameter Units Sulfate mg/L Analysis Method: EPA 300.0 Analysis Description: 300.0 IC Anions Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <2.0 2.0 10/23/13 18:40 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1069746 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 20 19.7 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069747 1069748 MS MSD 92175173021 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L ND 20 20 19.8 19.5 91 90 90-110 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069749 1069751 MS MSD 92175600001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 38.7 20 20 53.4 52.9 74 71 90-110 1 20 M1 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 16 ac6Analytical www.pacelabs.c= Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Effluent -Permit Renewal Pace Project No.: 92176271 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16805 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92176271001 METHOD BLANK: 1069660 Associated Lab Samples: 92176271001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 1069661 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <25.0 25.0 10/22/1316:00 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 745 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069662 1069663 MS MSD 92175142012 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L <25.0 750 750 36.0 29.0 5 4 75-125 22 20 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069664 1069665 MS MSD 92176282004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 183 1500 1500 240 250 4 4 75-125 4 20 M1 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. �Iacl iMalXical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: Effluent -Permit Renewal Pace Project No.: 92176271 QC Batch: WETA/16802 Analysis Method: SM 5310B QC Batch Method: SM 5310B Analysis Description: 5310E TOC Associated Lab Samples: 92176271001 METHOD BLANK: 1069495 Associated Lab Samples: 92176271001 Parameter Units Total Organic Carbon mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <1.0 1.0 10/21 /13 18:26 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1069496 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Organic Carbon mg/L 25 24.5 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069497 1069498 MS MSD 92175142001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Total Organic Carbon mg/L 15.8 25 25 30.4 29.8 58 56 75-125 2 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1069499 1069500 MS MSD 92175966001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Total Organic Carbon mg/L 1110 25 25 1090 1080 -56 -126 75-125 2 20 M6 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. ,�aoeMalXical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelaEden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALIFIERS Project: Effluent -Permit Renewal Pace Project No.: 92176271 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville ANALYTE QUALIFIERS E Analyte concentration exceeded the calibration range. The reported result is estimated. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 16 aceAnalytical www.pacelabs.=n Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Effluent -Permit Renewal Pace Project No.: 92176271 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92176271001 Effluent Comp EPA200.7 MPRP/14461 EPA200.7 ICP/13145 92176271001 Effluent Comp SM 4500-S2D WET/27709 92176271001 Effluent Comp EPA 300.0 WETA116806 92176271001 Effluent Comp SM 5220D WETA116805 92176271001 Effluent Comp SM 5310B WETA/16802 Date: 11/11/2013 01:17 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 16 (-111 ceAnalXical' e uonanion upon Kecelpt (5C"U Document Number: F-CHR-CS-03-rev.11 I UIL Pace Huntersville Quality Office Client Name:` 1 Where Received: El-lHuntersville ❑ Asheville ❑ Eden ❑ Raleigh Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ Client❑ Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes ["no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble Wrap ❑ Bubble Bags [3""None.a Other Thermometer Used: IR Gun T1102 130 Type of Ice: � Blue None amples on Ice, cooling process has begun Temo Correction Factor T11D2: No Correction T1301: No Correction Corrected Cooler Temp.-C Biological Tissue Is Frozen: Yes No N/A Date and Initials o ers ning conten Temp should e above freezing to 6'C Comments: Chain of Custody Present: 121fe, ❑No ❑NIA 1. Chain of Custody Filled Out: r1'es ❑No ❑N/A 2. Chain of Custody Relinquished: OYes ❑No ❑NIA 3. Sampler Name & Signature on COC: Vs ❑No ❑NIA 4. Samples Arrived within Hold Time: Yes ONO ❑N/A 5. Short Hold Time Analysis <72hr : t]Yes ❑No ❑NIA 6. Rush Turn Around Time Requested: Dyes ❑ I6 ❑N/A 7. Sufficient Volume: QYes ❑No ❑N/A 8. Correct Containers Used: Yes ❑No ❑N/A 9. -Pace Containers Used: d/yl ❑No ❑N/A Containers Intact: L1Yes ❑No ❑wA 10. Filtered volume received for Dissolved tests ❑Yes ❑No N/A 11. Sample Labels match COC: ❑?6" ONo ❑wA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. p es ON. ❑N!A 13. All containers needing preservation are found to be In ❑❑No ❑wA compliance with EPA recommendation. exceptions: VOA, colitorm, TOC, O&G, WI-DRO (water) ❑Yes ❑No Samples checked for dechlorination: Yes ❑No ❑N/A 14. Heads ace in VOA Vials >6mm : ❑Yes No CA 14 5. Trip Blank Present: ❑Yes ❑No ❑p 6. Trip Blank Custody Seals Present ❑Yes ❑No A Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Y-,,(V Date: 1 /11/10/251 Place label here SRF Review: )0�2 Date: WO# : 92176271 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form vrill be sent to the North Carolina DEHNR IIIIII IIII IIIII III �II Certification Office ( I.e out of hold, Incorrect preservative, out of temp, Incorrect containers) _ 92176271 Page 15 of 16 4 _ aceAnalytical " CHAIN -OF -CUSTODY / Analytical Request Document The Chain-cf-Custody'IS a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section R Section C Required Client Information: Required Project Information: Invoice Information: age' of Company. PPG Ind. Fiber Glass Products Inc. Report To: Brjgette Tinsley Atrendon: Brigette Tinsley Address: 473 New Jersey Church Road Copy To. Company Nama: PPG Ind. Fiber Glass Products REGULkTORY AGENCY Lexington NC, 27292 Address: 473 New Jersey Church Rd. Lex. NC ry NP _ US ES GROUND WATER r- DRINKING WATER RCRA OTHER Email To: btinsley@ppg.Coln Purchase order No.: CW4D0303 ppcaaucte Ra[uence: Phone: 336-357-8151 F,'- 3315,357-7171 Project Name: PPG LEXINGTON Pace Proles+ Erin Waters Site Lom ation Mena S ATE., NC Requested Due DatarTAT: 5 Day .Thts page only Project Number. Effluent - Permit Renewal Pete Proillei` Requested Analysis Filtered (Y1N) Section D Valid Matrix Codes � Required caent lydomretion MATRIX CODE a R COLLECTED Preservatives } lri N OQV IWNVATEA DW WATER Wr V LIJL O _ WASTEWATER WW v ma COMPOSITE �pOSyrt I- 3 t0 _ PRODUCT P SOILISOLID 9 START 67O•GRAB W O df � u; Z _ ' St.1 Oa OL 2 01 O .} �_ O pe SAMPLE ID — J W y N � �" t C AIRWIFS AR OTHER .� !L 1— 6 Z W " O 10 Sample IDS MUSTBEUNIQUE TISSUE Ts 0 a. 4 2 y c o O 12 T W ?iiiVVVG Q m h ° S0 a a U.I° Q CO ^__ /'/OrNy t m ro m Q1 C C -0 Z L `� '� U -o —! Y W F N DATE TIME DATE TIME O C _ Z = U S O Z M Z m 2 Q r.► co y g tq N a (D a O p, raj Pace Protect No.l Lab LID. 1 Effluent Ww c 16 o-17 1 x N 2 Effluent ww c P 2 x 3 Effluent wW c o O Tr7 0 1 x 4 Effluent WW C .� - 0 oo of 1 x s Effluent wW c '�G Boa D- ��D 1 x 6 Effluent ww c 0 O-/y / 00 1 x x x 7 Effluent ww c a-/ � 09T- 00 1 x a Effluent ww c bffor) V 1 x 9 18 11 12 ADDITIONAL COMMENTS R INOUISHED13Y/AFFl ATION DATE TIME A I'eP IAFF TION D TE TIME SAMPLE CONDITIONS CADMIUM, THALLIUM, SELENIUM, IRON, MAGNESIUM, MOLYBOENUM ARSENIC CHROMIUM COPPER LEAD L {� d Lga NICKEL, ZINC o SAMPLER NAME AND SIGNATURE U `o �'$� CD PRINT Name of S o 0DATES $ € 'Q SIGNATURE of SA �/ fS Imumnpmetl -IMM ent Note: ey slgrdng this torte you ere eecePUM Pace's NET 30 day paymerd term and egreeing 10 late ehergee of 1.5%per modh for M Inioros not paid vAWn 30 days. FALL-Q-020rev.08, 12-Oct-2007 7 Pace Analytical 9800 Kincey Suite 100 Huntersville Entered 10118/2a13 Reported: 10/23/2013 For: 92176271 Analytical Results NC 28078 Date Sample ID Parameter Cust 1D Result Units Method Analyzed Analyst 131018-10 MBAS 92176271001 0.134 mg/L SM554OC-2000 10/18/13 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NCO0909 P.O. Box 228 • Statesville, North Carolina. 28687.7041872/4697 aceAnalj cal www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 November 06, 2013 Mr. Charles Mabry PPG -Lexington 473 New Jersey Church Rd Lexington, NC 27292 RE: Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 Dear Mr. Mabry: Enclosed are the analytical results for sample(s) received by the laboratory on October 24, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Bridgette Tinsley, PPG -Lexington C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. B (704)875-9092 Page 1 of 18 aceAnalytical www.paGelabS.com Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: EFFLUENT GRAB Parameters Lab ID: 92177019003 Collected: 10/23/13 08:30 Results Units Report Limit DF Received: 10/24/13 13:45 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalate <5.0 ug/L 5.0 1 10/30/13 10:45 10/31/13 03:05 84-74-2 bis(2-Ethylhexyl)phthalate <5.0 ug/L 5.0 1 10/30/13 10:45 10/31/13 03:05 117-81-7 Isophorone <10.0 ug/L 10.0 1 10/30/13 10:45 10/31/13 03:05 78-59-1 Phenol <5.0 ug/L 5.0 1 10/30/13 10:45 10/31/13 03:05 108-95-2 Surrogates Nitrobenzene-d5 (S) 66 % 10-120 1 10/30/13 10:45 10/31/13 03:05 4165-60-0 2-Fluorobiphenyl (S) 65 % 15-120 1 10/30/13 10:45 10/31/13 03:05 321-60-8 Terphenyl-d14 (S) 46 % 11-131 1 10/30/13 10:45 10/31/13 03:05 1718-51-0 Phenol-d6 (S) 23 % 10-120 1 10/30/13 10:45 10/31/13 03:05 13127-88-3 2-Fluorophenol (S) 35 % 10-120 1 10/30/13 10:45 10/31/13 03:05 367-12-4 2,4,6-Tribromophenol (S) 81 % 10-137 1 10/30/13 10:45 10/31/13 03:05 118-79-6 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 0.051 mg/L 0.025 5 10/26/1312:37 108-95-2 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 18 aceAnalytical www.pacelabs.cam Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: OEXT/24485 Analysis Method: EPA625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92177019003 METHOD BLANK: 1075222 Matrix: Water Associated Lab Samples: 92177019003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers bis(2-Ethylhexyl)phthalate ug/L <5.0 5.0 10/31/13 01:17 Di-n-butylphthalate ug/L <5.0 5.0 10/31/13 01:17 Isophorone ug/L <10.0 10.0 10/31/13 01:17 Phenol ug/L <5.0 5.0 10/31/13 01:17 2,4,6-Tribromophenol (S) % 71 10-137 10/31/13 01:17 2-Fluorobiphenyl (S) % 72 15-120 10/31/13 01:17 2-Fluorophenol (S) % 39 10-120 10/31/13 01:17 Nitrobenzene-d5 (S) % 67 10-120 10/31/13 01:17 Phenol-d6 (S) % 26 10-120 10/31/13 01:17 Terphenyl-d14 (S) % 76 11-131 10/31/13 01:17 LABORATORY CONTROL SAMPLE: 1075223 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers ois(2-Ethylhexyl)phthalate ug/L 50 44.7 89 8-158 Di-n-butylphthalate ug/L 50 44.5 89 1-118 Isophorone ug/L 50 29.7 59 21-196 Phenol ug/L 50 14.7 29 5-112 2,4,6-Tribromophenol (S) % 75 10-137 2-Fluorobiphenyl (S) % 55 15-120 2-Fluorophenol (S) % 33 10-120 Nitrobenzene-d5 (S) % 57 10-120 Phenol-d6 (S) % 24 10-120 Terphenyl-d14 (S) % 69 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1075224 1075225 MS MSD 92177019003 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual bis(2-Ethylhexyl)phthalate ug/L <5.0 100 100 103 97.5 103 98 8-158 5 30 Di-n-butylphthalate ug/L <5.0 100 100 98.8 96.1 99 96 1-118 3 30 Isophorone ug/L <10.0 100 100 83.7 72.3 84 72 21-196 15 30 Phenol ug/L <5.0 100 100 59.5 41.2 60 41 5-112 36 30 R1 2,4,6-Tribromophenol (S) % 88 88 10-137 2-Fluorobiphenyl (S) % 79 71 15-120 2-Fluorophenol (S) % 60 46 10-120 Nitrobenzene-d5 (S) % 76 69 10-120 Phenol-d6 (S) % 50 33 10-120 Terphenyl-d14 (S) % 67 63 11-131 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/06/201312:37 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 18 aceAnaVical www.pace/abs=rn Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WET/27790 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 92177019001 METHOD BLANK: 1072652 Matrix: Water Associated Lab Samples: 92177019001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L <2.0 2.0 10/30/13 10:57 LABORATORY CONTROL SAMPLE: 1072653 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 172 87 84.5-115.4 SAMPLE DUPLICATE: 1072654 92176972002 Dup Max Parameter Units Result Result RPD RPD Qualifiers BOD, 5 day mg/L 59.0 60.6 3 20 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 18 aceAnalytical www.pacafabs.corn Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16851 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92177019002 METHOD BLANK: 1072553 Associated Lab Samples: 92177019002 Parameter Units Nitrogen, Ammonia mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.10 0.10 10/25/1310:43 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1072554 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.2 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1072555 1072556 MS MSD 92177083002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual litrogen, Ammonia mg/L ND 5 5 5.4 5.4 108 107 90-110 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1072557 1072558 MS MSD 92176845002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/L 1.4 5 5 6.7 6.8 106 107 90-110 1 20 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 18 aceAnaIXical www.pacokbs.com Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16935 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92177019002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1077855 Matrix: Water Associated Lab Samples: 92177019002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L <0.50 0.50 11/03/13 13:54 LABORATORY CONTROL SAMPLE: 1077856 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.2 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1077857 1077858 MS MSD 92177658001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/L 35.3 10 10 47.5 48.1 122 128 90 110 1 20 M1 • Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 18 aceAnalXical www.pacelabs.caa Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16980 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92177019002 METHOD BLANK: 1079684 Associated Lab Samples: 92177019002 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 1079685 Parameter Units Nitrogen, NO2 plus NO3 mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.020 0.020 11/05/1319:05 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1079686 1079687 MS MSD 92177977008 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Vitrogen, NO2 plus NO3 mg/L 11.4 2.5 2.5 14.5 14.5 122 122 75-125 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1079688 1079689 MS MSD 92176952001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 32.7 2.5 2.5 34.3 34.2 64 61 75-125 0 20 M6 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 18 aceAnaliltical www.pacalabs.com Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/16932 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92177019002 METHOD BLANK: 1077835 Associated Lab Samples: 92177019002 Parameter Units Phosphorus mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.050 0.050 11/02/1312:24 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1077836 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1077837 1077838 MS MSD 92177587002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual phosphorus mg/L ND 2.5 2.5 3.8 4.4 153 176 90-110 14 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1077839 1077840 MS MSD 92176990011 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L ND 2.5 2.5 2.7 2.8 106 110 90-110 4 20 Date: 11/06/201312:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 18 aceAnalytical www.pacalabs.corn Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: WETA/16870 QC Batch Method: EPA 420.4 Associated Lab Samples: 92177019003 METHOD BLANK: 1073563 Associated Lab Samples: 92177019003 Parameter Units Phenol mg/L LABORATORY CONTROL SAMPLE: 1073564 Parameter Units Phenol mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 420.4 Analysis Description: 420.4 Phenolics Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <0.0050 0.0050 10/26/1312:16 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .05 0.050 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1073565 1073566 MS MSD 92176084009 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua[ 'henol mg/L 0.042 .05 .05 0.076 0.076 68 68 90-110 0 20 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1073567 1073568 MS MSD 92176870002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phenol mg/L 0.0086 .05 .05 0.052 0.052 86 87 90-110 1 20 M1 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 18 aceAnalytical www.pacelabs.can Project: PPG LEXINGTON Pace Project No.: 92177019 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS (704)875-9092 This report shall not be reproduced, except in full, Date: 11/06/2013 12:37 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 18 aceAna1j cal www.pacabbscom Project: PPG LEXINGTON Pace Project No.: 92177019 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92177019003 EFFLUENT GRAB EPA625 OEXT/24485 EPA625 MSSV/8380 92177019001 PRIMARY CLARIFIER SM 5210B WET/27790 SM 5210B WET/27798 92177019002 EFFLUENT COMP EPA 350.1 WETA/16851 92177019002 EFFLUENT COMP EPA 351.2 WETA/16935 92177019002 EFFLUENT COMP EPA 353.2 WETA/16980 92177019002 EFFLUENT COMP EPA 365.1 WETA/16932 92177019003 EFFLUENT GRAB EPA420.4 WETA116870 Date: 11/06/2013 12:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 18 ceAnalocal' F-CHR-CS-03-rev.11 1 of 2 Pace Huntersville Quality Office Client Name: ` IP6 Where Received: & Huntersville ❑ Asheville ❑ Eden ❑ Raleigh Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client[] Commercialup Pace Other • Custody Seal on Cooler/Box Present: ❑ yes EN no Seals Intact: ❑ yes ❑ no Packing Material: ❑ Bubble Wrap 6--Bubble Bags ❑ None Other Thermometer Used: IR Gun T1102QT1301Type of Ice: WetBlue None Samples on ice, cooling process has begun ems..+..r T44Anrrnnfinn T43A4- Nn r..nrrpt-tinn % Corrected Cooler.Temp.:---,- - C Temp should be above freezing to 6°C Biological Tissue Is Frozen: Yes Nod/AA Comments: Date and ini al of person x ning contents:_ Chain of Custody Present: Yes ❑No ❑NA 1. Chain of Custody Filled Out: Yes ❑No ❑N/A 2. Chain of Custody Relinquished: fVYes ❑No ❑NIA 3. Sampler Name & Signature on COC: Yes ❑No DNA 4. Samples Arrived Within Hold Time: es ❑No ❑NA 5. Short Hold Time Analysis <72hr : Yes ❑No ❑N/A 6. Rush Turn Around Time Requested: ❑Yes No ❑N/A 7. Sufficient Volume: Yes ❑No ❑NA 8. Correct Containers Used: -Pace Containers Used: Yes ❑No VYes ❑No ❑N/A ❑N/A 9. Containers Intact: Yes ❑No ❑MIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No LNWIA 11. Sample Labels match COC: -Includes date/time/ID/Anal sis Matrix: ❑No tr— ❑NA 12. containers needing preservation have been checked. Alls All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) O) Yes ❑No dlYes ❑No 1— Dyes No ❑NIA ❑NA 13. Samples checked for dechlorination: Yes ❑No ❑NA 14. Headspace in VOA Vials >6mm : ❑Yes bo ❑NA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑No ❑Yes ❑No C�JN/A (MINA 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: I IDj4J SRF Review: Date; 0 5 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, Incorrect containers) Woo .92177019 Page 17 of 18 PaCeAnalytical Section A Reauired. Client Information. CHAIN -OF -CUSTODY / Analytical Request Document o The Chain -of -Custody is a LEGAL DOCUMENT All relevant fields must be completed accurately er a, CM Section B Section C Reauired Pmiect Informations Page: Of Company: PPG Ind. Fiber Glass Products Inc. Report To: Charles Mabry WEEK #2, 4 & 5 Arention: email copy to mabry@ppg.com Address: 473 New Jersey Church Road Copy To: Company Name: PPG Ind. Fiber Glass Products Lexington INC, 27292 Address: 473 New Jersey Church Rd. Lex. NC Email To: mabry@ppg.eom Purchase Order No. - — (� f Pace quote rere Phone: 33C>357.8151 X32 Fax 33�57_7i71 project Name: ppG LEXINGTON Pare Prrojl ect Erin Waters Mane er. Requested Due Date1TAT: 5 y us!_ Project Number. 9241494 Pace Profile tr: 1 Section D Valid Matrix Codes a z Rayw Cled Information MATRIX CODE g p�p COLLECTED zO Preservatives > .YA—M WATER DW WATER WT U V WASTE WATER WIN M COMPOSITE com POSrrE 9 PRODUCT P � START Sl=RA8 lU�.- DILlS011OSL OIL OL $ - U�' O �► SAMPLE ID WIPE WP ; L AIR AR (A-Z' 0-9 /' o w < a tLI ¢ ° y ~ TTIISSURE Ts Sample IDs MUST BE UNIQUE w � 2 H ra X uJ w a bto D Q `� c z U 0 E tz 06 g l ¢� N DATE TIME DATE W x= S Z Z V .y O 1 PRIMARY CLARIFIER wrw C N 1 x 2 EFFLUENT ww c fe'j3-i1 6k60 1034'R a yo4 1I Ix s 9 9 1D 11 12 �EGIJLATORY AGENCY NPDr=S GROUND WATER DRINKINGLIST RCRA • Filtered 3 -.- '0 4L I -�loiq 0 c E o A3 �o in t Gs. U ed 0 O R (D cc 0 N 4 � W. Dino Prnion6 kin / 1 nh I r1 ADDITIONAL COMMENTS %LINOUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE I TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: NNr S S SIGNATURE of SAMPLER: _ DATE Signed 0 1 MMIDD/YY 'trnportent 7riq_ tNs r:n, to'- ale accepting Pace's NET 30 day psiment semis and 9¢eeing 10 late eherpes of t :"r. Del "_nth roe any JN oia »ithsr. 30 days U q 0 9 E, d r' N 0 E Xn M 111 F-ALL aG20rev 08, 12-0ct (�15'neAnalyticalo www.pacelabs.com November 07, 2013 Mr. Charles Mabry PPG -Lexington 473 New Jersey Church Rd Lexington, NC 27292 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 RE: Project: Effluent -Permit Copper Pace Project No.: 92178088 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Mabry: Enclosed are the analytical results for sample(s) received by the laboratory on November 04, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qu._-, 8 wale`°'' Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Bridgette Tinsley, PPG -Lexington REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 aceAnalytical www.pacelabs.com Project: Effluent -Permit Copper Pace Project No.: 92178088 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 (336)623-8921 CERTIFICATIONS (828)254-7176 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 laneAnalytical" www.pacelabs.c= Project: Effluent -Permit Copper Pace Project No.: 92178088 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE SUMMARY Lab ID Sample ID Matrix Date Collected Date Received 92178088001 Effluent Water 11/04/13 09:30 11/04/13 17:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 10 (��A'cieAnalyfical www.pacelabs.=n Project: Effluent -Permit Copper Pace Project No.: 92178088 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92178088001 Effluent EPA200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical www.pacefabs.com Project: Effluent -Permit Copper Pace Project No.: 92178088 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Effluent Lab ID: 92178088001 Collected: 11/04/13 09:30 Received: 11/04/13 17:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 35.6 ug/L 5.0 1 11/06/13 08:50 11/06/13 16:54 7440-50-8 Date: 11/07/2013 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 IaceAnalytical (�wmpacelabs.=n Project: Effluent -Permit Copper Pace Project No.: 92178088 QC Batch: MPRP/14589 QC Batch Method: EPA 200.7 Associated Lab Samples: 92178088001 METHOD BLANK: 1079875 Associated Lab Samples: 92178088001 Parameter Copper Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: Analysis Description Matrix: Water EPA 200.7 200.7 MET Blank Reporting Units Result Limit Analyzed Qualifiers ug/L <5.0 5.0 11/06/1315:59 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1079876 Spike LCS LCS %Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 473 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1079877 1079878 MS MSD 92178221001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Copper ug/L ND 500 500 481 481 96 96 70 130 0 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1079879 1079880 MS MSD 92178011001 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qua[ 473 475 93 94 70-130 0 20 Copper ug/L 6.7 500 500 Date: 11/07/2013 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 �aceAnalyfical www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Effluent -Permit Copper Pace Project No.: 92178088 DEFINITIONS QUALIFIERS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/07/2013 02:56 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 �aceAnalittical www pacelabscwa Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Effluent -Permit Copper Pace Project No.: 92178088 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92178088001 Effluent EPA200.7 MPRP/14589 EPA200.7 ICP113260 Date: 11/07/2013 02:56 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 (—"raccfuwiyusW Document Number: F-CHR-CS-03-rev.11 Issuing Authority: Pace Huntersville Quality Office Client Name: II 4' Where Received: Huntersville ❑ Asheville ❑ Eden ❑ Raleigh ¢F'� Courier: ❑ Fed Ex ❑ UPS[:] USPS❑ qiienoCommercial❑ Pace Other •, •G �� Custody Seal on Cooler/Box Present: ❑ yes ❑ 62 Seals Intact: ❑ yes [] no Packing Material: ❑ Bubble Wrap ❑ Bubble Bags ❑ o�] Other Thermometer Used: IR Gun T1102 T 01 Type of ice: (2P Blue None Samples on ice, cooling process has begun Tamn Cnrrant(nn Faetnr T11t12- Nn r'.nrrPrtion TVAM- Kin (nrrartinn Q Corrected Cooler Temp.: C Temp should be above freezing to VC Biological Tissue is Frozen: Yes No N/A Comments: Date and Initials of per on eImining� contents: �'+r,•i Chain of Custody Present: �--�es ❑No ❑NIA 1. Chain of Custody Filled Out: Yes ON. ❑NIA 2. Chain of Custody Relinquished: es ONO ❑NIA 3. Sampler Name & Signature on COC: es ❑No ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): ❑Ye o NIA 6. Rush Turn Around Time Requested: Yes 1'�lry/� Sufficient Volume: es ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: es ❑No ❑NIA ❑Yes �❑NIA 9. Containers Intact: es No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ONO A 11. Sample Labels match COC: -includes date/time/ID/Analysis Matrix: ❑Yes No ❑NIA 12, 1 All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, 08G, WI-DRO (water) Yes ONO Yes ❑No ❑Yes o ❑NIA ❑NIA 13. Samples checked for dechlodnation: ❑Yes ON NIA 14. Heads ace in VOA Vials >6mm : Dyes ONO effWA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # ifpurchased): Oyes ONO ❑Yes ONO NIA 16. Client Notification/ Resolution: Field Data Required? Y l N Person Contacted: Date/rime: Comments/ Resolution: SCURF Review: LDate; SRF Review: 1 / - Date: Note: Whenever there fWdiscrepancy affecting North Carolina compliance samples, a copy of this form Wit be sent to the North Carolina DEHNR Certification Office (Le out of hold, incorrect preservative, out of temp, incorrect containers) W0#:9221-178088 11011111111111 Page 9 of 10 CHAIN -OF -CUSTODY I Analytical Request Document 2aceAnalXical' The Chain•ot-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Innv.PaxMeas.mm 0 re A Section B Section C Page: or red Client Information: Required Project Information: Invoice Information, InR PPG Ind. Fiber Glass Products Inc. Report To; Brigette Tinsley Attention: Brigette Tinsley cs: 473 New Jersey Church Road copy To: Company Name: PPG Ind. Fiber Glass Products REGULATORY AGENCY Lexington NC, 27292 Address; 473 New Jersey Church Rd. Lex. NC r NPDES r GROUNDWATER F— DRINKING WATER I— UST f— RCRA I— OTHER To; bbnsley@ppg.com Purchase Order No.: CW400303 P-00.01e Reference: 336-357-8151 Fax: 336-357-7171 Project Name: PPG LEXINGTON P--Project Erin Waters Manager. Site Location STATE: NC. isted Due Date/TAT: 5 Day -or batter Project Number. Effluent - Permit Copper Paw ProHlo#. Requested Analysis Filtered (YIN) Section D Valid Matrix CodesODE Required Client lnfarmalion MATRIX C ORINKIN(I WATER OW WATER WT WASTEWATER WW • PRODUCT - P SOLMOLM SL OIL OL SAMPLE ID WIPE WP AM AR (A-Z. 0-9 / ,) OTHER oT Sample IDS MUST BE UNIQUE TMSUE Ts _ p. - y p O X E. U u U to c? C0 W M W d COLLECTED z _ �' W J p U a a w W it �2 N to U.,d Z z LL Preservatives z COMPOSITE START COMPOSITE ENQl W 2 N CL 0 CA i O = = O z O' z y m ,C O er► N CL CL U Z } m a N Pace Project No.l Lab I.D. DATE TIME DATE TIME Effluent WIN C 1113113 0930 11/04113 1 0930 1 1 X X N .ADDITIONAL COMMENTS RELINQUISHED BY/AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS iced to Pace Labs by B. Tinsley Brigette Tinsley 1114/13 SAMPLER NAME AND SIGNATURE v o F o > } m= C d z 5 rn � '+ m` 5 U CQJ c d m rn PRINT Name of SAMPLER: Brigette T1n5111e'''l SIGNATURE of SAMPLER' Imo.: (MM1DDIgned ' � 'Important Note: By s foam you arc accepting Paca'a NET 30 day payment terms and agremng to late charges of 1.5%par month for any Invoices no'l 30 days. F-ALL-"20rev.08, 12-Oct-2007 Appendix B Permit Monitoring Revision Request Request to Eliminate Thallium, Cadmium, Selenium Monitoring 1. Background On October 10, 2012, PPG submitted analytical results to NCDENR for water samples collected during operation of a pilot scrubber trial. A small pilot scale test scrubber was operated for 2 weeks on a slip -stream of the furnace exhaust, and blowdown water was collected in totes and sampled. The samples were analyzed in an attempt to profile potential constituents in water from a future full-scale scrubber that would be newly constructed on site. The water samples were analyzed for metals, solids and organics. The samples' results did not detect any materials expected from PPG's processes, however, some unknown metals were detected. Small quantities of some metals detected in the pilot blowdown water samples are believed to be contaminants from the rental pilot scrubber equipment, rather than process exhaust. The pilot unit supplied by the vendor was used in trials in other manufacturing industries before use at PPG. The most recent of which was a gold refining facility where they were looking to achieve product recovery of precious metals; the owner of the scrubber noted it is possible for trace amounts of metals to remain in the sump. The pilot scrubber's packed substrate may trap metal contaminants and it is not possible to completely clean the substrate between uses. The vendor does not replace packing between uses at different manufacturing sites. It is believed that the low -levels of detected metals were artifacts from the pilot unit, and were not expected to be present in a newly fabricated scrubber -and will not be expected in the effluent following full treatment by the wastewater operations. Constituents in city water, fiber glass raw materials, and fuels were compared to the pilot analytical results to assess which constituents may be present. Metals including thallium are not used as raw materials, are not known to be present in any raw materials used at Lexington, and are not products of natural gas combustion. In summary, the data submitted to NCDENR on October 10, 2012 only reflected the pilot trial, and was not representative of the blowdown from the proposed new scrubber or final effluent of the WWTP after full treatment of the new scrubber's water. 2. 2012 Permit Modifications Based on the absence of actual monitoring data, NCDENR issued the modified permit, effective March1, 2013 to include quarterly monitoring for Cadmium, and Thallium; and monthly monitoring for Selenium. The permit includes a Selenium Monthly Average Limit of 10.4 µg/1 and a Daily Maximum of 106.6 µg/l. NCDENR indicated that monitoring for Thallium was added to verify that it was not present in the discharge from the new scrubber discharge. Cadmium and Selenium were added based on the results of a statistical analysis of the effluent data which included the pilot scrubber discharge which was believed to be unrepresentative of the full scale scrubber discharge. 3. Full Scale Data And Justification For Monitoring And Limit Removal The full scale scrubber was installed in late February of 2013, and the facility has monitored for the new parameters as part of the permit implementation. The current data shows that Thallium, Cadmium and Selenium have not been detected in the WWTP effluent. Based on the analytical data with the scrubber in operation, PPG requests that the monitoring requirements for Thallium and Cadmium be removed from the facility's NPDES permit, and that the monitoring and limit be removed for Selenium. Table B-1 is a summary of the analytical data collected to date on these three parameters. Table B-1 Effluent Monitoring Data for Selenium, Cadmium and Thallium Date Parameter Concentration Selenium c 1) Cadmium (g/1) Thallium ( n 3/13/2013 <10.00 <1.00 <10.00 4/11/2013 <10.00 - - 5/2/2013 <10.00 5/9/2013 <10.00 6/6/2013 <10.00 <1.00 <10.00 7/2/2013 <10.00 8/1/2013 <10.00 9/5/2013 <10.00 <1.00 <10.00 10/03/2013 <10.00 <1.00 <10.00 10/17/2013 <10.00 <1.00 <10.00 Appendix C WWTP Flow Rating Calculations Analysis of the PPG Lexington Wastewater Treatment Plant Rerating at 0.65 MGD Design Basis Flow Average 0.65 MGD BOD (primary clarifier effluent) BOD 141 mg/1 BOD 7641bs./day TSS (primary clarifier effluent) TSS 349 mg/1 TSS 19361bs./day Equalization Currently there is 149,300 gallons of equalization Detention Time, DT = 0.1493 / 0.65 = 5.5 Hours 4okay Primary Clarification The current primary clarifier is 45 feet diameter, with a surface area of 1590 sf. Surface overflow rate Activate Sludge Old aeration basin New aeration basin Total aeration capacity Use MLSS = 3,000 mg/1 = 650,000 / 1590 = 409 gpd/sf < 800 gpd/sf -i okay = 0.275 MG = 0.432 MG = 0.707 MG F/M =1bs. BODr / lbs. MLSS = 764 / [(3000) x (0.707) x 8.34] = 0.043 lbs. BODr / lb MLSS — day Since historical data has shown consistnat compliance with NPDES criteria at F/M < 0.2 4 okay Aeration Capacity based on BOD = 764 lbs./day Lbs. 02/day = a' SR + b' Xv Where a' = 0.7 b' = 0.07 Lbs. 02/day = (0.7) x (764) + (0.07) x (3000) x (8.34) x (0.707) AOR = 1773 lbs. / day Oxygen Transfer Capacity 2 Diffused transfer = 0.08 (8%) Blower capacity = 2675 scfin SOT = (2675 scfm) x (0.0752 lbs./scf) x (0.2321bs. 02/lbs. air) x (0.08 oxygen transfer) x 1440 min./day = 53761bs. 02/day Adjusted to AOR AOR / SOR = a, [(p x C T) -2) / C20 ] x (1.024) T-20 = 0.8 [(0.95 x (7.8) -2) / 9.1] x (1.024) 9 = 0.59 AOT = (5376) x (0.59) = 3172 > 1773 4 okay Secondary Clarification There are two secondary clarifiers: One at 50 ft. diameter SA = 1964 sf One at 31 ft. diameter SA = 755 sf Total Surface area = 2719 sf SOR = 650,000 gpd / 2719 sf = 239 gpd / sf < 600 gpd/sf -4 okay Activated Carbon Columns at 10 feet diameter SA = 78.5 sf Hydraulic loading = 650,000 / (78.5) x (1440) = 5.75 gpm/sf This is within EPA design range 2 — 10 gpm/sf 4 okay Sludge Handling Primary Solids = 2183 lbs./day Secondary Solids = (0.4) x (SR) = (0.4) x (764) = 306 lbs./day Total solids = 2489 lbs./day Sludge Dewatering U.S Filter model BPC-1000-7C Belt Filter press — capacity 9.6 Dry tons/ day 4 okay 3 Appendix D Performance Based Reduction of Monitoring Frequency Request PEMw+AwcE-BASED. REDucngrc or MONUORmc F1tEQujwc[Lj include pollutants which pose heightened risks to human or environmental health, such as highly toxic or bioaccumulative compounds. 3) Parameter -by -Parameter Performance History At a minimum, the two most. recent years of monthly average effluent data representative of current operating conditions for'the parameter at the particular outfall will be used to calculate the -long term average discharge rate for use in Table The baseline monitoring. frequencies in Table.I of this guidance will normally be considered the level of monitoring in the existing effective NPDES permit. It is. important to recognize that permittees that receive monitoring frequency reductions in accordance with -Table I or Table 2 are still expected to* take all appropriate measures to control both the average level of pollutants of concern in their discharge (mean) as well as the variability of such parameters in the discharge (vatkncej, regardless of any reductions in monitoring frequencies granted from the baseline levels. Reliance on- monitoring the discharge at a reduced frequency as the sole means of tracking and controlling.the discharge could increase the risk of violations. Table 1 Ratio of Long Term Effluent Average to Monthly Average Limit Baseline Monitorinst 7.5- % 65-$0 4 - % <25% 7/wk 5/wk 4/wk 3/wk 1/wk 6/wk 4/wk 3/wk 2/wk 1 /wk 5/wk 4/wk 3/wk 2/wk. i/wk 4/wk 3/wk 2/wk 1/wk 1/wk 3/wk 3/wk 2/wk 1/wk 1/wk 2/wk 2/wk. 1/wk 2/mo 1/mo 1/wk 1/wk 1/wk 2/mo 1/2mos 2/month 2/mo 2/mo 2/mo 1/quarter I/month 1/mo 1/mo 1/quarter 1/6mos Note: See above eligibility requirements. WrEmm GUIUANO: ArK1L' 1996 -5-'